PURCHASE AGM/DGM FOR STEEL INDUSTRY - MUNGELI, BILASPUR, CHHATTISGARH

PURCHASE AGM/DGM FOR STEEL INDUSTRY - MUNGELI, BILASPUR, CHHATTISGARH

1 Nos.
155489
Full Time
20.0 Year(s) To 25.0 Year(s)
12.00 LPA TO 15.00 LPA
Steel/Metal/Iron/Non-ferrous
B.Tech/B.E. - Electrical; B.Tech/B.E. - Mechanical; B.Tech/B.E. - Metallurgy
Job Description:
An Assistant General Manager (AGM) or Deputy General Manager (DGM) – Purchase / Procurement is a senior leadership role responsible for managing end-to-end strategic sourcing, capital and operational expenditure (Capex & Opex), vendor negotiations, and supply chain continuity. 

Job Title
Assistant General Manager (AGM) / Deputy General Manager (DGM) – Purchase & Procurement
Job Purpose
To drive cost-effective, time-bound, and high-quality procurement of direct and indirect materials, capital equipment, and services while optimizing inventory levels, mitigating supply risks, and supporting overall business profitability. 

Key Responsibilities
1. Strategic Sourcing & Procurement Management
  • Centralized Purchasing: Oversee centralized or plant-level purchasing for raw materials, bulk/direct materials, Capex machinery, spare parts, and operational services. 
  • Cost Optimization: Implement strategic sourcing frameworks to achieve target cost reductions, purchase price variance (PPV) controls, and volume-based discounts.
  • Policy & Governance: Establish and enforce purchase policies, approval matrices, standard operating procedures (SOPs), and delegation of authority (DoA). 
2. Vendor Management & Contract Negotiation
  • Supplier Evaluation: Identify, evaluate, and onboard reliable vendors/suppliers based on quality, pricing, delivery compliance, and capacity. 
  • Contract Management: Negotiate annual rate contracts (ARCs), payment terms, SLAs, warranty terms, and price escalations.
  • Performance Tracking: Regularly audit vendor performance, conduct risk assessments, and maintain alternate vendor pipelines. 
3. Inventory & Demand Planning
  • Stock Optimization: Coordinate with production, maintenance, and store departments to maintain optimal inventory levels, reduce lead times, and prevent stockouts or excess holding.
  • MRP / ERP Operations: Leverage enterprise resource planning (ERP) systems and procurement tools (e-procurement) to track requisitions, purchase orders (POs), and deliveries. 
4. Cross-Functional Coordination & Reporting
  • Finance Alignment: Work closely with Finance & Accounts to resolve invoice discrepancies, process payments, and track budget vs. actual expenditure.
  • MIS & Analytics: Prepare periodic management information system (MIS) reports on spend analysis, savings, purchase order status, and supplier compliance.
  • Audit Compliance: Ensure complete documentation, statutory/contractual compliance, and smooth support during internal and external audits. 

Required Qualifications & Experience
  • Education: Bachelor’s degree in Engineering (BE/B.Tech), Business Administration, or Supply Chain Management; a Post Graduate Diploma in Materials Management (PGDMM) or MBA is preferred.
  • Experience: Typically 10 to 15+ years of progressive experience in purchase/procurement management, with at least 3–5 years handling leadership or AGM/DGM-level responsibilities in relevant industries (e.g., Pharmaceuticals, Manufacturing, Infrastructure, or Automotive). 
  • Technical Skills:
    • Strong expertise in Capex and Opex procurement.
    • Proficiency in ERP systems (SAP, Oracle) and e-procurement platforms.
    • Deep knowledge of market pricing trends, commodity dynamics, and contract law
  • Soft Skills: High-level negotiation acumen, leadership and team-management capabilities, analytical problem-solving, and cross-functional communication

 

JOB APPLY

http://jobs.vinayakjob.com/

CONTACT DETAILS -

Name - YUNITA DAS

Number - 7771007335

Company Profile

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