JOB TITLE |
Head – Procurement |
LOCATION |
Bhubaneswar, Odisha |
REPORTING |
Chief Financial Officer |
MAIN PURPOSE OF THE JOB |
- Development of Procurement strategies and preparation of cost estimates aligning to Project deliverables
- Evaluation of Vendors, negotiating commercials, and contract finalization
- Deployment of Management of Business Ethics (MBE) in the Company
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KEY ACCOUNTABILITIES |
END RESULTS |
KEY ACTIVITIES |
Development and deployment of Procurement Strategies and processes |
Develop Global and Local Procurement / sourcing strategies and
schedules aligned to the Project delivery, including formulation of strategic sourcing methods |
Capability of demand planning and forecasting |
Preparation/validation of cost and resource estimates for new tenders / PRs |
Drafting contracts & clauses and planning of the project including
financial structure and cash flows, location analysis |
Review output of technical and commercial evaluations with Project team |
Preparation and Maintenance of record of Open PR, RFQ, Work/Purchase Order, and Change order in conjunction with Project team |
Issue of RFQ, receipt of Bids & follow up for receipt of initial/revised offer till PO preparation and management of Change order. |
Receipt of technical, commercial & price offer in sealed envelopes /
password protected files. Comparison of price offer against last purchase price |
Following up with Engineering function for Technical clearance |
Prepare Sanction Request (SR) for approval based on the tender process. |
Prepare Purchase Order/Work Order/Annual Rate Contract |
Importing of goods/capital equipment with or without payment of duty will be an additional advantage |
Automation of Procurement Process including implementation of ERP, etc. |
Handle import buy, taking decision on Incoterms for delivery, planning of Vessel as per production plan, facilitate documentation required for custom clearance etc. |
Facilitate in processing of financial documents like ABG, PBG, LC, EPCG documents etc. as per contract terms and conditions |
Collaboration with TSL Central Procurement Team in deployment of best practices and policies |
Vendor Management and Evaluation |
Identification and Management of Vendors (including due diligence), Evaluation, Registration and Manage Vendor database with all
documents. Development of local vendors. |
Evaluation of contractor’s bids, commercials, and finalization of contract |
Organizing meeting with vendors for finalization of contract terms and condition, agreements (if required) with the vendors. |
Preparation of tabulation of commercial terms and condition and finalization of the same with all vendors. |
Issue released/approved WO/PO/ARC to vendor/contractor and follow
up with Vendor / Contractor for order acceptance. Incorporating Job Specific Safety Requirement within the contract. |
MIS and Record Maintenance |
Preparation of MIS, assist Project team in Project plan & overall Project budget |
Material Management activities including monitoring of inventory levels |
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Maintain procurement folder starting from PR, RFQ, offers with all
revision, Technical acceptance, Order, Order acceptance, and change order etc. |
Maintain record for open orders for follow-up with vendors. |
Deployment of Management of Business Ethics in the Company |
Deployment of Conflict of Interest, Tata Code of Conduction, Gift and Hospitality Policy, ABAC in the Company along with vendors |
Deployment of Tata Code of Conduct (TCoC) with the vendors |
Planning and coordination of training and awareness sessions of Ethics and policies in the Company/vendors |
EXPERIENCE & QUALIFICATIONS |
- Should have minimum 10 years working experience in an organization of repute along with experience of leading a team of sourcing professionals.
- Full time B.E./ BTech. Preferably with full time MBA and knowledge of SAP.
- Should understand technical requirements and possess negotiation skills, written and verbal communication skills, ability to manage teams, commercial knowledge including indirect taxation.
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