Head Civil Procurement-Hotel

Job Description:

Hotel Project Procurement 

Contract & agreement 

Btech Civil 

Delhi Location

Requirements  A combination of education and experience in the field of Purchase of items as desired by organisation (In this case Staples and other food processing items)  Professional certification in procurement, sourcing, supply chain is desirable.  At least 20+ years related work experience.  Proven record of initiating and carrying out cost reduction/productivity improvement programs.  Experience with SAP ERP required.  Knowledge of relevant laws such as FSSAI etc  A progressive, proactive approach that is eager to embrace technology and modern management principles.

Position will provide leadership, direction and strategic vision in the development of the procurement process, in assisting with developmental specifications and scope of work, selecting an appropriate method of procurement and contract type, negotiations of contracts and the assembly of contracts or agreements and award recommendations. He will be responsible for leading all procurement activities to support the company’s business strategy by developing and managing a supply chain that enables a sustainable competitive advantage. Responsibilities  VP of Purchase will be the Head of the Department & would be required to build on developing and interpreting procurement guidelines, policies and procedures for a variety of procurement issues; ensuring review of vendors based upon deliverables; Strategize selection process of new vendors and providing advice to team and senior management officials and guide them in the creation of procurement strategies.  Identification & development of dedicated vendors for achieving cost effective purchase of the materials is an important part of the job.  Will increase the credibility of the company in the market and ensure extended credit periods from the vendors.  Review and manage purchases, including complex bid processes if any, for conformance with regulatory requirements, build on policies, and procurement practice, ensuring fair and open competition and best benefit to the Organisation.  Direct the full range of actions required for the purchase administrative work including reviewing and providing consent, establishment the work schedule with vendors, track progress, negotiate new/changed requirements, contract modifications, exercise contract options, contract termination etc.  Manage the budet and cost effectively provide sustainable profit to the organization.  Liaise with the Accounts Payable department to ensure timely and accurate payment of the invoices, as necessary for business with the suppliers.  Overlook & ensure the smooth delivery of items from stores to trains in entire India.  Will take care of the MIS of entire India and present the reports to Managing Director.