What you will do
Oversee procurement lifecycles from vendor negotiations to timely purchase requisitions and audit readiness.
Negotiate with vendors to secure best pricing while maintaining quality standards.
Create PO and agreements.
Track vendor deliveries, follow up on open POs, and close POs not required.
Collaborate with OTC team for tax invoices related to inter‑state and scrap material movement.
Processing of bills and coordination with department for timely payment.
Hands-on experience with tools like Ariba, SAP, VMO Go, openness to learning new platforms.
Drive continuous improvement by adopting new tools and training colleagues.
Ensure audit readiness across procurement, logistics, and financial processes
Support Zero Harm EHS guidelines through weekly reviews, and timely disposal of e‑waste.
Participate in risk reduction and mitigation initiatives.
Formulation and reporting of MIS with analytics.
Work closely with various business unit’s Admin, Finance SPOCs.
What we look for
Graduation with 5–8 years of experience in operations support, procurement & Logistics management.
Strong knowledge of vendor management and compliance processes.
Hands-on experience with tools like Ariba, SAP, openness to learning new platforms.
Excellent communication, negotiation, and stakeholder management skills.
Ability to work under tight timelines while maintaining accuracy and compliance.
Preferred: Certification in Supply Chain Management (APICS, CSCP, or equivalent).