Responsibilities:
Responsible for Complete purchase order processing and exercise control with regard to benchmark pricing to attain cost efficiency in purchase, budgetary control to be affected for avoiding over run of the approved expenditures of CAPEX.
Deliverables:
-Legal / Busibness risks identification & mitigation. -Smart contract structuring - Scanning of indirect taxation including import tariffs / clasification Financing / Payment terms. Storage / Just in time inventory management. LD / Penalties. SLA / Performance linked bonus and penalties. Compliances to technology roadmap.
-OEM VS Middlemen decisions, Termination for convenience ( Free exit) Protection through survival obligations post expirt / termination
-Bid evaluation based on comprehensive cost loading for TCO computation. -Inventory management
-Monitoring contract closure
-Defining contract policies eg. GCC AND scc documentation
-Ensuring vendor complaints closure and managing vendor meets.
-Measurement of SLA's and KPI'S
-Audit, MIS & Analytics
-Training + policy and process compliance
Candidate Spec:
-Experience: 17-20 yrs
-Should have relevant experience in Vendor Development, Contracting, Accounting, Budgeting, Finance and Cost Control.
Qualifications:
-CA/ICWA/CS/CFA/MBA(Finanace).
Please mail your CVs to: venkat@pursuitwfs.com or call: +9866102112 for any clarification
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