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Indus Towers Limited

Telecommunication is pivotal to a country’s socio-economic growth. It is one of the main architects of the accelerated growth and progress of different segments of the economy. Increasing connectivity is highly instrumental in improving governance, business communication, security and response to emergencies and in the overall strengthening of the socio-cultural ethos of the country. Indus Towers, as the world’s largest telecom tower Company is enabling communications revolution into a signif... Read More

Address      Tower-A, 4th Floor, DLF Cyber City, Gurgaon 122 002 Haryana India
Website      www.industowers.com
Holding      No Holding Details

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Senior Executive - SCM (procurement) - Mumbai Circ

Timely material planning and delivery required for rollout and maintenance of cell sites To collect the rollout plan based on SO/ SRs To monitor the material ageing at sites Consolidate the requirement in a material planning sheet Release of orders to suppliers for timely delivery of material Monitor and maintain costs by implementing various cost control and cost reduction system To have regular touch with markets for material and labor rates To maintain a sheet to track site wise/ activity wise expenditure Thorough validation of bills to assess correctness of the measurement sheet To compare and monitor budgeted cost per site vis-a-vis actual cost per site and give feedback to user team for control action wherever there is any escalation in the expenditure To carry out repair/ refurbishment activity rigorously at warehouse and re deploy the same at sites to manage and reduce the SRN material To get all equipment health checked Segregate the material into refurbishible and to be scrapped Engage SME/ dealer to repair the equipment and redeploy Follow-up with corporate for approval of disposing the scrap material Monitor and drive all the processes for timely vendor payments for better vendor relationship To ensure proper understanding of the billing procedure, formats, tax structures by the vendor To have a single window to validate and accept/ reject vendor bills and address all their queries To sensitize the importance of faster bill clearance to all the stake holders and approvers To provide accurate projection to finance for arranging funds in advance Follow-up with finance for timely payment Monitor and control purchase order release to enable timely issue of POs to vendors and at the same time minimize the capital commitment Co-ordination with vendor and user team to get accurate estimation of the activity To release site wise/ activity wise work orders based on the estimation To have regular follow-up with vendor for timely submission of bills To regularly monitor the open POs and close all the POs which are not required/ unutilized etc. Salary:Not Disclosed by Recruiter Industry:Automobile / Auto Anciliary / Auto Components Functional Area:Supply Chain, Logistics, Purchase, Materials Role Category:Purchase/Material Management Role:Purchase/Vendor Development Manager

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