Head Supply Chain Management

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• Developing, leading and executing purchasing strategies.
• Tracking and reporting key functional metrics to reduce expenses and improve effectiveness.
• Studying the market to identify price trends and future availability of materials and goods, locating vendors and negotiating prices.
• Responsible for strategizing and negotiating with suppliers and vendors in order to acquire the most cost-effective deals and to reduce procurement expenses.
• To ensure the cost effectiveness and saving in Logistic freight through Logistic team.
• To ensure control on excess usage of materials like RM, General Items, Spares and other accessories items through Store Team.
• To ensure that, Periodic Inventory of RM / WIP and Store Materials are done.
• Crafting negotiation strategies and closing deals with optimal terms.
• To source for equipment, goods & services and managing its vendors.
• To manage and perform strategic procurement activities across multiple categories of expenditure, search for better deals and find more profitable suppliers.
• To ensure regular assessment is done for Suppliers.
• Partner with stakeholders to ensure clear requirements of documentation through team.
• Forecast price and market trends to identify changes of balance in buyer-supplier power.
• Perform cost and scenario analysis and benchmarking for frequently bought items.
• Performing Risk Assessments on potential contracts & agreement in order to Assess, manage and mitigate risks during buying.
• Seek and partner with reliable vendors and suppliers.
• Determine quantity and timing of deliveries and ensure that, the team purchase and suppliers are follow the same.
• Monitor and forecast upcoming levels of demand and supply.
• To work with suppliers, manufacturers and internal departments to complete the SCM Chain.
• Build and maintain relationships with suppliers and vendors
• Track, measure and analyse company expenditures
• Oversee the recruitment, hiring and training of new and existing team members.
• Ensure to prepare and circulate reports to upper management
• To determine SOP for SCM and adhered the team to follow with the same.
• Reviewing / Reassessing existing contracts with suppliers and vendors to ensure on-going
• Approving P/Os after study and check.
• Controlling the procurement budget and promoting a culture of long-term saving on procurement costs.
• Review new project proposals for the company
• Communicate with the marketing, planning, production and accounts team to ensure effect working strategies and ensure satisfaction of internal customers.
• Analyse of existing purchase processes and improve them.
• Identify ideal suppliers based on quality, cost and reliability

Preferred candidate profile

Perks and benefits