Incharge Bulk Materials Procurement
Incharge Bulk Materials Procurement
Posted on :
31-01-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Manage Bilk Material items Procurement Operations:
o Oversee all procurement activities for Steel Pipes Paints Cables Valves etc Bulk materials
related to shipbuilding/ Ship repairs and Heavy Fabrication projects .
o Develop and implement procurement strategies to secure these materials within budget
adhering to project timelines and operational requirements.
o Oversee all procurement activities for Steel Pipes Paints Cables Valves etc Bulk materials
related to shipbuilding/ Ship repairs and Heavy Fabrication projects .
o Develop and implement procurement strategies to secure these materials within budget
adhering to project timelines and operational requirements.
o Improve the payment terms and ensure the timely payment to the vendors.
o Ensure the TAT of PR to PO and PO to delivery with system improvement.
o Leverage the digital tools RPA to improve the efficiency .
o Review and approve purchase orders ensuring all acquisitions align with company policies
procurement guidelines and project specifications.
o Import shipment handling endtoend requires a wellorganized approach that incorporates
system integration purchase order management logistics coordination customs compliance
and final delivery. Accountability at each step ensures that the process runs smoothly from
initial purchase order creation to final delivery and postdelivery analysis with zero
demurrage.
o Ensure the TAT of PR to PO and PO to delivery with system improvement.
o Leverage the digital tools RPA to improve the efficiency .
o Review and approve purchase orders ensuring all acquisitions align with company policies
procurement guidelines and project specifications.
o Import shipment handling endtoend requires a wellorganized approach that incorporates
system integration purchase order management logistics coordination customs compliance
and final delivery. Accountability at each step ensures that the process runs smoothly from
initial purchase order creation to final delivery and postdelivery analysis with zero
demurrage.
Optimize Supplier Relationships:
o Identify and evaluate potential suppliers conducting due diligence to ensure quality
reliability and compliance with shipyard standards.
o Negotiate contract terms pricing and service agreements to achieve the best value while
maintaining longterm supplier relationships.
o Manage supplier performance regularly reviewing adherence to timelines and cost
effectiveness to optimize supplier partnerships.
o Identify and evaluate potential suppliers conducting due diligence to ensure quality
reliability and compliance with shipyard standards.
o Negotiate contract terms pricing and service agreements to achieve the best value while
maintaining longterm supplier relationships.
o Manage supplier performance regularly reviewing adherence to timelines and cost
effectiveness to optimize supplier partnerships.
Employment Type
Full Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
