ADCI HYD 13 SEZ
Technology
SourcingManager,DigiFlexCompany
“Sourcing Manager, Digi-Flex Company at ADCI HYD 13 SEZ. Skills: Procurement operations, Supplier lifecycle management, Contract management, Cross-functional collaboration. Become subject matter expert on systems and policies. Ensure daily progress of workflows”
What You'll Achieve.
Comply with productivity goals; Comply with cycle time goals
Industry & Context.
Root cause analysis
What They're Looking For.
Must Have
Bachelor's degree or above, 3+ years of supply chain management experience, 3+ years of production planning experience, 3+ years of capacity planning experience, 3+ years of manufacturing operations experience, Demonstrated track record of meeting or exceeding business targets, Experience in driving process excellence, Experience in productivity improvement initiatives
Nice to Have
Proficiency with procurement systems, Proficiency with ERP platforms, Proficiency with vendor management tools, Familiarity with invoice reconciliation, Familiarity with three-way matching, Familiarity with accounts payable processes, Knowledge of purchase requisition workflows, Knowledge of approval hierarchies, Knowledge of spending policies, Experience managing blanket purchase orders, Experience managing master service agreements, Experience managing contract renewals
What You'll Do.
Become subject matter expert on systems and policies
Ensure daily progress of workflows
Manage end-to-end procurement operations
Coordinate procurement activities for new data center site
Collaborate with cross-functional teams
Manage vendor sourcing
Manage contract negotiations
Ensure timely delivery of materials and services
Monitor contract expiration dates
Initiate renewal processes
Negotiate service level agreements
Lead supplier onboarding processes
Conduct supplier performance evaluations
Conduct risk assessments
Develop and maintain supplier relationships
Manage Capital Appropriation Request processes
Provide budget allocation support
Review and approve requisitions
Identify non-compliant purchasing activities
Remediate non-compliant purchasing activities
Manage invoice-on-hold resolution processes
Perform root cause analysis
Collaborate with Accounts Payable and suppliers
Resolve payment discrepancies
Monitor aging reports
Ensure timely resolution of pending issues
Develop process documentation
Enhance process documentation
Develop standard operating procedures
Build relationships with internal stakeholders
Communicate program status to leadership
Communicate risks to leadership
Communicate escalations to leadership
Facilitate cross-functional collaboration
How You'll Work.
Team & Collaboration
Cross-functional teams; Internal stakeholders
Process & Methodology
Program management
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