Mahindra And Mahindra Limited

Senior Buyer - IT Indirect Procurement

Mahindra And Mahindra Limited
Mumbai/Bombay
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 10 yearsMin. 10 years

Job Description

Sr. Buyer - Group IT Indirect Procurement

Responsibilities & Key Deliverables

  1. Rate Card Management & Vendor Selection:

    • Request and analyze proposals from suppliers based on price and specifications.
    • Select vendors for goods/services.
  2. Cost Negotiation with Suppliers:

    • Manage RFIs, RFQs, and RFPs.
    • Collaborate with Project Manager for technical ratings and conduct commercial evaluations.
    • Negotiate costs with vendors, finalize contracts, and ensure approvals from senior management.
    • Handle vendor registration and submission of documents for PO creation.
  3. Sourcing Strategy Execution:

    • Oversee supplier selection, RFx processes, negotiations, and contract execution.
    • Ensure supplier performance and logistics management.
  4. Contract Negotiation:

    • Develop negotiation strategies for favorable terms.
    • Focus on quality, cost containment, and process improvements while adhering to budgets.
    • Coordinate with legal teams for contractual reviews and risk minimization.
  5. Vendor Shortlisting:

    • Identify vendors for cross-functional services (e.g., SAP, HR applications).
  6. Purchase Order Processing:

    • Extract pending PR data from SAP and verify details (e.g., payment terms, SLA).
    • Generate POs and prepare weekly cash flow statements for approval.
    • Collaborate with senior management for PO reviews and approvals.
  7. Dashboard & Procurement Efficiency:

    • Improve P2P dashboards for enhanced MIS reporting.
    • Lead transformation activities to boost procurement efficiency.
  8. Supplier Relationship Management:

    • Establish long-term partnerships with industry suppliers.
  9. Legal Contract Processing:

    • Facilitate NDA processing with legal teams.
  10. Invoice Management:

    • Verify, assign, and submit invoices for payment.
    • Resolve supplier invoice issues and errors related to processing.
    • Conduct supplier training for invoice submission.

Preferred Industries

AutomobileFarm Sector

Education Qualification

MBA - Information Technology , B. Tech - Information Technology / Computer Science    
ASP, Java, Oracle Certified Professional, SAP MM and PS module, C++, Foxpro, MCSE, ITIL, Power BI

General Experience

Experience of 10+ years in Information Technology, 2 years in Procurement and 5 years in Budget

Critical Experience

System Generated Core Skills

Analytical ThinkingCommunication SkillsInfluencing SkillsProject Planning & ExecutionRisk AnalysisSupplier SelectionPricingPrice OptimizationSupplier Risk ManagementSourcingStrategic SourcingBenchmarking

System Generated Secondary Skills

NegotiationProject ManagementSupplier Management

Experience Level

Senior Level

Job role

Work location
Work locationMumbai A.O, MUM-KND-AFS(AD), IN
Department
DepartmentPurchase & Supply Chain
Role / Category
Role / CategoryStrategic Sourcing
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 10 years

About company

Name
NameMahindra And Mahindra Limited
Job posted by Mahindra And Mahindra Limited

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