Executive Purchase

About The Company:
Perennial Group of Companies headquartered in Pune, is one of the leading power solutions companies in India. Since our inception in the year 2005 we are proud of an overwhelming 40% growth rate. Catering to a long list of esteemed clientele, our niche lies in providing outstanding services in Power Supply Rentals, Logistics(Fuel), Energy and Healthcare.Providing innovative solutions to meet the needs and requirements of the current market most economically and efficiently has always been our focus. More so, our expertise and specialization in any related domain allows us to serve with uncompromising quality standards. With our indomitable business presence in India, we are now geared to be the global partners with companies that share our vision and are willing to make a difference.

Website : www.perennial.co.in

Desired Experience : 1 - 3 years

Salary : INR 2 LPA - 2.75 LPA

Key Focus :

-To ensure evaluation of maintenance purchase by controlling and optimizing utilization of existing maintenance material and managing the inventory levels effectively. 

Roles and Responsibilities :

-Implement Innovative purchase strategies for low procurement cost and low inventory at depots 

-Develop joint agreements with business partners for providing maintenance equipment

-Scrutinize the overall purchase of maintenance in a year with respect to the projects which are in the pipeline

-Prepare, plan and allocate procurement budget with respect to maintenance purchase 

-Analyze, manage and control inventory reports on regular basis check, order and maintain stock of spares and ensure availability on time during breakdowns.

-Monitor and evaluate overall purchase of the material required for maintenance of each site 

-Identify new service and material vendors and evaluate them with respect to cost benefit analysis & identify cost effective regional maintenance vendors.

-Empanel vendors and ensure SLAs are followed : visit the registered vendors for price negotiations and to maintain relationship, Co-ordinate with Finance department for periodic Inventory valuations, Co-ordinate with Operations to release vendor PO, Understanding of the purchasing strategies and price trends 

-Supplier/ Vendor Management, Quality, compliance and process orientation

-Demand Forecasting and planning skills

Interview Rounds:

-Face to face followed by written round.

Driving license is must.