TM Raw Material Procurement

Job Purpose

Job holder is responsible to Coordinate, explore/ develop sources, compare, monitor complete end to end procurement process for new/ advanced raw materials for ongoing and new upcoming VAPs to ensure smooth & continuous operation of all such VAPs - Value added products. He/She is responsible for developing and implementing strategies towards identification & development of vendors in International markets for new raw materials like Aluminium hydrate, Soda Ash, Hydrate lime and varium etc. and ensure supply continuity to our plants.

Education: BE Chemical + MBA (Mandatory)

Work Experience: 5 to 6 years

Prefer to have strong experience/SME in chemical raw material products.

Key Result Areas

KRA (Accountabilities):

1.

To identify and develop new vendors in respect of new raw materials and packing materials for plant start up. To continuously deliver raw materials for commercial production. To continuously deliver packing materials for commercial production. Identify/ scout for new sources of raw material. After identification sampling, testing and approval. Placing trial orders and following up

Long term contracting for securing supplies

2.

Clearance of imported goods along with transportation/ documentations, etc.

The imported raw materials are large volumes commodities and would need contracting with vendors at port for storage.

- Customs clearance from the port and distribution to the plants.

- Close co-ordination with plants for dispatch of stocks.

- Transportation of the goods from ports to the plants

3.

Cost Reduction

Identification of areas for cost reduction in procurement, supply chain, logistics etc.

- Preparing the action plan based on the identified area for cost reduction and seeking the approval for the same.

- Implementation of the action plan for cost reduction.

4.

Execute the order as per the SOP Guideline to mitigate risk

- Execution of complete purchase activities as per SOP

- Ensure zero audit observation about process deviation to SOP.