Manager - Materials

Responsibilities -

• Commercial quote and make the commercial proposals for procurement as per requirement of SCM team / PP for direct Materials

• CPDc preparation and first level of approval

• Payment Term finalization

• Cost reduction through various levers

• Commercial MOU and contract preparation approval from Head Purchase

• LC approvals

• Re-conciliation of credit notes all Metals and Non Metals

• Payment to all suppliers as per agreed payment terms

• Trend analysis Metals and Nonmetals

• Engineering commercial approvals rate finalization

• Preparing Monthly cost Leadership Presentation

• Yealy contract price variation formulas, License EPCG

• New vendor code registration

Qualification - BE / Btech

Technical:

• SAP / ERP systems – Procurement, vendor management, payment processing

• Costing & Pricing tools – Cost sheet preparation, price comparison, rate finalization

• Contract Management software – Drafting & tracking MOUs and agreements

Functional:

• Procurement & Commercial Operations – Direct material sourcing, vendor onboarding, vendor code registration

• Commercial Negotiation – Payment terms, cost reduction, rate contracts

• Contract & MOU Management – Drafting, reviewing, and approvals

• Vendor Management – Relationship handling, performance evaluation

Behavioral:

• Analytical Thinking – Ability to analyze cost trends, price variations

• Attention to Detail – Ensuring accuracy in contracts, reconciliations, approvals

• Problem-Solving – Resolving payment disputes, vendor issues

• Result Orientation – Focus on cost reduction and timely payments