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GreenTree Advisory Services Pvt. Ltd. · posted 5 months ago
Position Title: Head Procurement & Stores
Job Code:
Job Description Author:
Sector: Airports
Business / Function:
Department / Sub Department: Procurement
Designation: Head Procurement & Stores
Job Responsibility Level: LD
Location: Bhogapuram
Date:
Lead and drive the activities related to commercial & contracts and procurement in line as per the guidelines, within the approved budget, to ensure the materials, equipment’s and service related contracts are finalized within the required time limits at the most competitive prices with desired quality and as per the requirement of project teams to ensure smooth construction & operations of the airport.
{Please complete the organization chart below using only the generic (e.g. VP) and descriptive (e.g. VP Finance) job titles.}
Comments:
Dotted Line report to Corporate Procurement
CEO
Head P & C
(List the responsibilities/duties associated with the job. For each responsibility/duty listed, give the factors on which an individual's performance is judged).
| Accountabilities | Key Performance Indicators |
|---|---|
|
Contracts & Procurement
1. Finalization of vendors for procurement & service related contracts within the required time limits 2. Negotiations with the vendor for cost optimization 3. Finalization of Terms & Conditions / Term Sheet 4. Issue of contract / Letter of Award to the vendors finalized |
1. Lead time
2. Cost savings 3. Requirement Vs actual |
|
Commercial & Contracts
1. Ensure Contractual obligations by the agencies 2. Processing of Bills as per the contractual terms 3. Closing of contracts as per the contractual terms & conditions |
1. Discrepancies noticed, if any
2. Lead time 3. % adherence |
|
Stores & Warehouse:
1. Inventory Control 2. Ensure General Stores Planning 3. Conduct weekly/monthly Physical Verification of stocks Perpetual Inventory System |
1. Discrepancies noticed, if any
2. Cost Saving |
|
Stakeholder Management
1. Interactions & Coordination with all user departments in case of any clarifications in the purchase requests / Contractual issues. 2. Interaction with the vendors for obtaining the offers / negotiations and follow up for timely delivery of the materials. 3. Interaction with taxation departments / F&A during bill processing activities. |
1. Minimum Contractual issues
2. Lead time 3. Timely payment |
|
Safety & statutory compliance:
1. Incorporation of all clauses related to safety awareness, provisions & requirements of site. 2. Ensure for adherence to all statutory obligation for business requirement |
1. Audit report
2. % adherence to the clause |
|
Team Spirit:
1. Ensuring a good team for achieving target in time collectively 2. To understand the needs/requirements of the team members in order to enhance the efficiency of the team members and guiding them for better output. |
1. Team response
2. Feedback / Team Satisfaction |
Describe the job roles that you interact with inside or outside the company to enable you to meet your accountabilities.
List the significant numerical data which will reflect the scope and scale of activities concerning this job.
State the minimum acceptable proficiency for this job which best indicates the education and/or experience requirements of this job and not the incumbent.