Procurement Manager - Windows

Capex Purchase
- Responsible for Capex purchase to support Green field/ Brown field expansions as per MTP plans, responsible for identifying vendors, negotiate, execute contracts and ensure timely delivery at cost within budget.
Strategic Sourcing
- Strategize sourcing for Profiles, Hardware and other commodities to have long term partnership with vendors and achieve best performance in QCDV metrics.
Supplier Contract & Delivery
- Negotiate and finalize contracts with suppliers / vendors / service providers on pre-defined frequency
- Monitor timely material planning activity
- Achieve material availability target at DIFTO > 95% and 100% in full
- Strengthen purchase & delivery systems to ensure adherence to purchase budgets
- Ensure achieving the <100 ppm in incoming quality rejections
Vendor Management
- Responsible for monitoring vendor DIFOT & share DIFOT to supplier and VD team
- Responsible for vendor creation and ensuring monthly, quarterly, & annual meetings
- Facilitate quarterly review of vendor capacity utilization & mapping the same with the procurement budget as per AOP & MTP & align vendor development
Inventory Planning
- Responsible for analyzing and preparing Inventory norms for AOP & MTP
- Ensure monitoring and controlling of the inventory as per inventory norms
- Facilitate monitoring inventory ageing & preparing and executing the liquidation plan
Procurement Efficiency
- Ensure controlling of variable costs and benchmarking of costs from market for the same product
- Facilitate preparing & updating the cost structure for every product purchased in the BOM
- Ensure achieving the budgeted procurement cost and constantly reviewing the procurement costs and work on reduction
- Ensure upgradation of existing processes and adherence to SOPs with improvement in processes and increasing the manpower productivity
- Ensure upgradation of Vendor capabilities
Vendor Payment
- Ensure monitoring the payable ageing and preparing cash flow for the projects, monitoring and adhering to plans
- Facilitate monitoring and reducing supplier invoice submission TAT
- Ensure resolving issues of supplier payments and arrange timely resolutions
Learning & Development
- Ensure implementation of Best industry practices in Procurement
- Ensure development of team with continuous reviews & mentoring
- Ensure adherence to P2P processes

Work arrangement
No