Founder & Managing Director at 3D India Staffing Research & Consulting Co India
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Procurement Professional (2-8 yrs)
Job Description: Procurement (2), 2-8 Yrs, 4.5-7.2LPA, for Andheri Mumbai
- Responsible to execute the Procurement strategy for JLL - CLIENT account.
- Ensure proper communications with site teams.
- Provide detailed instructions and continuous follow-up to support the operations team in standardized procurement and contract processes.
- Negotiate pricing and terms with vendors to provide best possible solution to CLIENT Account Team.
- Manage information of Purchase Orders issued by CLIENT (Client) and to JLL vendors.
- Provide information to management on Purchase Orders whenever required.
- Manage information on cost savings and provide reports whenever required.
- Identify opportunities to consolidate supplier base wherever possible to leverage on volume economies.
- Identify suppliers, capabilities, share of business, products pricing to establish standardisation of rates for all requirements within scope.
- Ensure timely issue of Purchase Order to vendors.
- Demonstrate continuous effort to improve procurement operations, decrease turnaround time and streamline work processes.
- Manage data integrity and provide reports whenever required by the management.
Ensure compliance to JLL standard processes and procedures.
- Be proactive and manage internal and external customer expectations.
- Ensure Vendors are submitting all required information and documents in line with the statutory compliance requirements.
- Undertake scrutiny of vendor invoices for correctness and timely submission.
- Provide liaison between vendors, site teams, finance team and management to ensure timely payments to vendors.
- Responsible to execute the Procurement strategy for JLL - CLIENT account.
- Ensure proper communications with site teams.
- Provide detailed instructions and continuous follow-up to support the operations team in standardized procurement and contract processes.
- Negotiate pricing and terms with vendors to provide best possible solution to CLIENT Account Team.
- Manage information of Purchase Orders issued by CLIENT (Client) and to JLL vendors.
- Provide information to management on Purchase Orders whenever required.
- Manage information on cost savings and provide reports whenever required.
Identify opportunities to consolidate supplier base wherever possible to leverage on volume economies.
- Identify suppliers, capabilities, share of business, products pricing to establish standardisation of rates for all requirements within scope.
Ensure timely issue of Purchase Order to vendors.
- Demonstrate continuous effort to improve procurement operations, decrease turnaround time and streamline work processes.
- Manage data integrity and provide reports whenever required by the management.
- Ensure compliance to JLL standard processes and procedures.
- Be proactive and manage internal and external customer expectations.
- Ensure Vendors are submitting all required information and documents in line with the
statutory compliance requirements.
- Undertake scrutiny of vendor invoices for correctness and timely submission.
Provide liaison between vendors, site teams, finance team and management to ensure timely
payments to vendors.
- Responsible to execute the Procurement strategy for JLL - CLIENT account.
- Ensure proper communications with site teams.
- Provide detailed instructions and continuous follow-up to support the operations team in standardized procurement and contract processes.
- Negotiate pricing and terms with vendors to provide best possible solution to CLIENT Account Team.
- Manage information of Purchase Orders issued by CLIENT (Client) and to JLL vendors.
- Provide information to management on Purchase Orders whenever required.
- Manage information on cost savings and provide reports whenever required.
- Identify opportunities to consolidate supplier base wherever possible to leverage on volume economies.
- Identify suppliers, capabilities, share of business, products pricing to establish standardisation of rates for all requirements within scope.
- Ensure timely issue of Purchase Order to vendors.
- Demonstrate continuous effort to improve procurement operations, decrease turnaround time and streamline work processes.
- Manage data integrity and provide reports whenever required by the management.
- Ensure compliance to JLL standard processes and procedures.
- Be proactive and manage internal and external customer expectations.
- Ensure Vendors are submitting all required information and documents in line with the statutory compliance requirements.
- Undertake scrutiny of vendor invoices for correctness and timely submission.
Provide liaison between vendors, site teams, finance team and management to ensure timely payments to vendors.
- Responsible to execute the Procurement strategy for JLL - CLIENT account.
- Ensure proper communications with site teams.
- Provide detailed instructions and continuous follow-up to support the operations team in standardized procurement and contract processes.
- Negotiate pricing and terms with vendors to provide best possible solution to CLIENT AccountTeam.
- Manage information of Purchase Orders issued by CLIENT (Client) and to JLL vendors.
- Provide information to management on Purchase Orders whenever required.
- Manage information on cost savings and provide reports whenever required.
- Identify opportunities to consolidate supplier base wherever possible to leverage on volumeeconomies.
- Identify suppliers, capabilities, share of business, products pricing to establish standardisationof rates for all requirements within scope.
- Ensure timely issue of Purchase Order to vendors.
- Demonstrate continuous effort to improve procurement operations, decrease turnaround time
and streamline work processes.
- Manage data integrity and provide reports whenever required by the management.
- Ensure compliance to JLL standard processes and procedures.
- Be proactive and manage internal and external customer expectations.
- Ensure Vendors are submitting all required information and documents in line with thestatutory compliance requirements.
- Undertake scrutiny of vendor invoices for correctness and timely submission.
- Provide liaison between vendors, site teams, finance team and management to ensure timelypayments to vendors.
Procurement strategy, Procurement Manager, Price Negotiation, Vendor, Purchase Orders, statutory compliance, contract management, suppliers
Dhruv Dev Dubey,
Mob: 080 32212214
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