Aditya Birla Chemicals
TM Raw Material (Procurement)
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Maharashtra, India
Work mode:
Onsite
Published on:
19 August 2026
What they need
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
Prefer to have strong experience/SME in chemical raw material products. Key Result Areas KRA (Accountabilities) Supporting Actions KRA1
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
KRA2 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
KRA3 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.
KRA4 Execute the order as per the SOP Guideline to mitigate risk
I
- Execution of complete purchase activities as per SOP
- Ensure zero audit observation about process deviation to SOP.
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