Senior Manager (Procurement)

Job Title

Senior Manager (Procurement)

Reporting To

Chief Financial Officer


Main Purpose Of Job

  • Development of Procurement Strategies and reparation of cost estimates aligning to Project deliverables
  • Evaluation of Vendors, Commercials, and Contract Finalization




Key Accountabilities

End Results

Key Activities

Development of Procurement Strategies

  • Develop Global and Local Procurement / Sourcing strategies and schedules aligned to the Project deliverance including formulation of strategic sourcing methods
  • Capability of demand planning and forecasting
  • Preparation of analysis, cost and resource estimates for new tenders
  • Preparation of contract budgets with cost control
  • Drafting contracts & clauses and also planning of the project including financial structure and cash flows, location analysis
  • Review output of technical and commercial evaluations with Project team
  • Prepare and Maintain 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
  • Preparation of cost estimates based on past orders and site provided data
  • Following up with Engineering function for Technical clearance
  • Prepare Sanction Request (SR) for approval based on the tender process
  • Importing of goods/capital equipments with or without payment of duty will be an additional advantage

Vendor Management and Evaluation

  • Identification and Management of Vendors, Evaluation, Registration and Manage Vendor data base with all documents
  • 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 & conditions 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


MIS and Record Maintenance

  • Preparation of MIS, assist Project team in Project plan & overall Project budget
  • Material Management activities including monitoring of inventory levels
  • Maintain procurement folder starting from PR, RFQ, offers with all revision, technical acceptance, Order acceptance, and Change Order etc.
  • Maintain record for open orders for follow-up with vendors


Experience & Qualifications

  • 8 – 15 years working experience in an organization of repute alongwith experience of leading a team of sourcing professionals
  • Full time B.E. / B. Tech. preferably with full-time MBA
  • Should have understanding of technical requirement, negotiation skills, written and verbal communication skills, commercial knowledge including indirect taxation
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