Procurement Lead

Job Code # 415

Job Location-  Nagpur

Salary- 9 LPA to 12 LPA

Key skills-
a) Minimum 5 year experience in Account Payable – Procurement
b) Minimum 1 year experience in Lead Role
c) Experience of Buying – Creation of Purchase requestion
d) Experience in RFx process
e) Hands on experience JDE/SAP
f) Any Graduate

Job Description-
Required Technical Skill Set

 Buying – Creation of Purchase requestion & Manage Purchase Orders and good understanding of sales orders
 5 to 8 years in Sourcing activities preferably for Oil, Gas Industry depending on the BPO band requirement

Must Have

 Team Management, Stakeholder Management, Escalation Management, Performance review management
 Experience in Monitoring/Managing Supplier Information
 Experience in managing Master data related to Procurement
 End to end experience in Procure to Pay cycle
 Experience in RFx process
 Experienced in driving transformation/automation projects for procurement
 Create/PR and PO, reconcile purchase orders, Research Resolve order Exceptions, Supplier Identification process in JDE, SAP S4/ERP and Ariba usage experience
 Strong verbal and written communication skills, with the ability to confidently present complex information to Sr. Management and Client presentation.
 Strong Project Management Skill
 Strong Analytical Skills.
 Root Cause Analysis

Good to have

 Significant exposure as a user of one or more IT tools for supply chain planning
 Good understanding of supply chain for Oil & Gas or Energy Services industry
 Creation of Power BI dashboards
 Understanding of Spend Analytics, Catalogue Management, Contract Management
 Experience in Purchasing, Sourcing & Supplier Management for goods/ services.

Responsibility

 Able to review Material requirement and specifications, Floating RFQ, Receiving Bid response, preparing, analyzing and sharing bid responses
 Experience in reviewing and releasing purchase orders, reconciling purchase orders, resolve
 supplier queries. Follow up and expedite critical Purchase orders.
 Maintain master data and updates
 Identify potential risk and work out mitigation plan
 Establish and monitor the process of issue management, change management and quality Management
 Organize timely meetings between Team/supplier / and Customer for issue resolution
 Prepare overall project status reports and submit to senior management and customer for reviews
 Essential to have ERP system hands on experience JDE/SAP & Ariba or related buying tool experience preferred.
 Willingness to work in US / EMEA / APAC shift timings