Deputy Manager - Procurement

Background – Steel/Manufacturing. Proficiency in procurement software – SAP MM, MS Office. Required Knowledge – Imports, Capex, Spares, Consumable, Electrical items, Mechanical items, Services, ARC, AMC, Stores, Inventory, Consumption, Min-Max, Purchase Process, P2P process. Review pending indent on daily basis, float enquiries, obtain offers, technical discussions & approvals, commercial comparison, negotiation, approval, order placement, delivery follow-up, transportation, material receipt, payment, rejection handling and coordination with internal as well as external stake holders. Strategy and planning: Develop and implement purchasing strategies and identify cost-saving opportunities. Supplier management: Identify, evaluate, and select vendors. Build and maintain strong relationships with suppliers and oversee their performance. Negotiation: Negotiate prices, commercial terms, and service level agreements to achieve the most advantageous outcomes for the company. Budgeting and cost control: Manage purchasing budgets, track expenditures, and ensure that procurement activities stay within financial constraints. Procurement operations: Process purchase orders, ensure timely delivery of goods, and maintain accurate records of all procurement activities. Quality assurance: Ensure that procured items and services meet the required quality standards and address any problems that may arise. Collaboration: Work closely with other departments, such as inventory management, to forecast supply needs and ensure the supply chain runs smoothly.