Lead - Buyer-Techno Commercial

Responsibilities

• Techno-Commercial Strategy & Planning
• Understand and support the implementation of site-specific procurement and techno-commercial strategies.
• Execute strategic procurement initiatives aligned with organizational objectives.
• Ensure compliance with procurement policies, SOPs, and guidelines.
• Purchase Requisition (PR) Review
• Review approved purchase requisitions received from user departments.
• Verify completeness and accuracy of PRs and seek clarifications where necessary.
• Determine the appropriate procurement method based on business requirements, stock availability, contract coverage, urgency, value, and delivery timelines.
• Strategic Sourcing
• Manage sourcing activities for Capex, Opex, bulk materials, and services.
• Prepare RFI/RFP documents and identify suitable vendors.
• Develop vendor selection and evaluation criteria.
• Conduct technical and commercial bid evaluations.
• Organize pre-bid meetings and resolve vendor queries.
• Conduct negotiations and e-auctions for cost optimization.
• Prepare Note for Approval (NFA) and obtain approvals as per Delegation of Authority (DoA).
• Contract Management & Order Placement
• Draft and issue contracts using approved templates and standards.
• Create and maintain contract records in SAP/ERP systems.
• Coordinate with vendors for submission of ABG, CPBG, and other statutory documents.
• Issue Purchase Orders and Service Orders under valid Rate Contracts.
• Maintain procurement documentation in line with company policies.
• Post-Order Management
• Monitor timely material deliveries and expedite orders.
• Coordinate with stakeholders and vendors to resolve supply-related issues.
• Process amendments, change orders, quantity revisions, and time extensions.
• Facilitate contract closure and documentation.
• Manage logistics and transportation for procurement activities.
• Support emergency procurement requirements as needed.
• Supplier Management & Vendor Development
• Identify and onboard new suppliers and vendors.
• Conduct vendor evaluations in coordination with Quality, Engineering, Project, and HSE teams.
• Maintain approved vendor databases.
• Support vendor code creation through MDG/Ariba and SAP systems.
• Develop strategic relationships with suppliers for long-term business benefits.
• Supplier Performance Management
• Conduct supplier performance assessment and segmentation.
• Develop vendor scorecards and performance evaluation criteria.
• Review supplier performance and recommend improvement actions.
• Engage suppliers in performance improvement initiatives and value creation programs.
• Data Analytics & Reporting
• Analyze procurement and supplier-related data.
• Support spend analysis, commodity analysis, and supplier performance reviews.
• Identify opportunities for cost savings and process improvements.
• Generate reports and dashboards for management review.

Qualifications QUALIFICATIONS

• Bachelor's Degree in Mechanical Engineering, Electrical Engineering, Civil Engineering, or related discipline.
• Additional certifications in Supply Chain Management, Procurement, or SAP will be an added advantage.

Experience

• 3 to 7 years of relevant experience in Procurement, Strategic Sourcing, Supply Chain Management, or Buyer functions.