No. of Vacancies :
- 2 Vacancy
Email Id :
- hr@indiadcs.in
Qualification :
- Bachelor of Engineering – Mechanical / Instrumentation Post-graduation in Materials management/ Accompanying Master’s in SCM would be an added advantage
Salary :
- Upto 40 lac
Job Description :
Metal Recycling Industry
Profile – CPO
Qualification – Bachelor of Engineering – Mechanical / Instrumentation
Post-graduation in Materials management/ Accompanying Master’s in SCM would be an added advantage
Experience -Min. 20+ years in procurement leadership roles, preferably in manufacturing or non-ferrous metals industries. (MS Office, Web search proficiency, SAP User level knowledge in MM, Advance proficiency in Excel)
Salary – Upto 40 lac
Location – Chennai
Job Description
Strategic Procurement Management:
Develop and implement comprehensive procurement strategies aligned with company goals.
Design procedures for vendor identification, development, selection, and control.
Establish and maintain strong vendor relationships to ensure reliability and performance.
Cost Optimization & Vendor Management:
Drive continuous cost optimization through value engineering and new vendor development.
Manage vendor performance, conduct benchmarking, and identify bottlenecks.
Retain existing vendors while actively screening and developing new suppliers.
Inventory & Supply Chain Management:
Oversee inventory control, ensuring efficient stock levels to support production.
Manage the procurement of consumables at the best available prices with on-time delivery.
Handle supply chain commitments with a focus on cost, quality, productivity, and delivery.
Operational Excellence:
Prepare and execute procurement plans in alignment with management policies.
Ensure quality standards for all incoming materials and oversee inspection and approval processes.
Manage the procurement lifecycle, including price estimation, purchase order release, and logistics.
Tendering & Contract Management:
Participate in tendering processes and ensure compliance with regulatory standards.
Manage debit and credit note settlements within the prescribed timeframes.
Reporting & Analytics:
Prepare daily, weekly, and monthly MIS reports for management review.
Analyse procurement data to identify trends and opportunities for improvement.
Team Leadership & Development:
Provide leadership, training, and development opportunities for the procurement team.
Foster a culture of continuous improvement and professional growth.
Special Responsibilities
Handle the project implementation/costing of all the upcoming projects.
Work on developing an adequate costing model for the upcoming business.
