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Sr. Manager Procurement/ Purchase

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  • Oil & Gas
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Job Details

Role ObjectiveSupport the company vision to grow multi-folds and lead the surgical , medical devices and health care manufacturing segment comprising of varied Infusion Therapy, Central Venous Access catheters, Anesthesia, Urology, Gastroenterology, Blood Collection Management System, Surgery/ Wound Drainage and Dialysis segment etc. with effective Procurement strategies/ SCM SoPs.Role & Responsibilities Heads the entire procurement/ commercial function across surgical equipment manufacturing plants and corporate level including Projects.Align purchase/ procurement in line with Standard Good Purchase Practices and Corporate policies.Develop Standard Operating Procedure for Procurement including vendor identification, vendor selection, bit Analysis and release of purchase orders etc.Monitor cost sheet for individual material to ensure procurement of right product from right source at right time and at right price. Hands-on with procurement of capital, engineering, lab equipment, plastic, steel, chemicals, IT equipment purchase, project procurements, cash purchase, contract purchase, contract services and AMCs etc.Leads negotiation with all kind of suppliers and vendors and finalize contracts.Scrap disposal to align stores activities in line with Standard Good Ware House Practices.Ensure effective controls with respect to-Purchase Order, Invoice processing, Stock in transit, non-moving, Slow moving items.Develop standard rate charts to remain competitive, ensure timely procurement, issue permits/ Form C and resolve delivery/ quality/ payment issues of vendors.Hands-on with SAP Procurement/ Purchase/ Stores/ Warehousing/ Supply Chain and impart training to subordinate in SAP to implement SAP operating system in the best possible way including ensuring necessary trainings to all the concerned.Ensure team SLA with quality for procurement of packing materials, engineering spares, consumables, capital goods and raw material purchases for developing surgical products and vendor development including importation of raw materials, packing materials & capital good.Set Inventory levels for various stock items and support warehouse team to ensure No Stock Out situation at plant.Define & have periodic review of EOQ (Economic Order Quantity) for various materials to optimize the inventory ordering cost & carrying cost etc.Conduct periodic vendor audits/ In-Process Audit and evaluate statutory compliance by all vendors.Develop Internal Control to support physical verification of Inventories at Plants.Coordinate with Custom Clearing House/ Agents and get materials cleared from customs.Undertake on-going identification of AVD priorities for supply chain continuity (Critical and single source materials) and recommend strategic buying of materials and identify/ prioritize materials for de-risking.MIS reporting to the higher management. (Variance report, PPV (Purchase price variance), Monthly saving, etc). Desired Qualifications, Skills & ExperienceBE/ B.Tech Mechanical Engineering/ Bio-Technology with 10+ Years of experience in vendor development/ procurement of raw material comprising of plastic injection molding, intelligence in supplier base for health care and medical devices, bio-technology devices and bio-absorbable/ non absorbable specialty health care and medical products from domestic/ global market.Hands-on SAP SCM/ Procurement/Purchase module and ability to train the team in effective implementation of SAP Module across plants and corporate.Knowledge of e-Procurement will be of advantage. High sense of urgency to meet procurement expectation and strong knowledge of costing.Strong experience in vendor identification/ development/, cost evaluation and cost finalization.In depth Technical Knowledge of Plastic manufacturing processes & techniques.Should have exposure of Supplier Quality system, Audits, New supplier Assessment and rating.Should have hands on experience/ exposure in procurement of raw material, machineries, spares, Plastic molds, Jigs/ Fixtures, Gauges etc.Working knowledge and experience of QM system requirements (ISO/TS-16949) and working exposure for APQP / PPAP requirements & QM system adherence.Ability to handle complete procurement cycle, compliance to quality, safety environment as per ISO, Monthly & Quarterly resource planning, cost reduction, inventory management, vendor development, creditor Management, new technology and statutory requirements.Ability to thrive in a fast paced and dynamic environment with profit and loss responsibility.
Degree: MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 15-20


Material Management | Operations | Purchasing/Sourcing
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