DGM - Procurement

• 10 to 12 years
• The applicants should have experience in the following business area(s): Port Service, Marine Industry, Manufacturing (FMCG)

• Bachelor/Honors

• 10 to 12 years
• The applicants should have experience in the following business area(s): Port Service, Marine Industry, Manufacturing (FMCG)

• At least 12 years of experience in port and logistics equipment procurement or similar categories

• Should have hands on experience in negotiating with suppliers

• E sourcing experience is highly preferred. Oracle fusion /ERP working experience preferred

• Able to build, influence and maintain effective and productive relationships with internal stakeholders as well as external suppliers

• Task oriented and ability to understand new trends in market and implement in DP World through Procurement efforts and alignment.

• Able to work well under pressure and manage emergencies

• Knowledge of sourcing and procurement techniques as well as a dexterity in “reading” the market

• Decision making ability and excellent analytical skills with proactive approach

Execution of Procurement activities on ground in Bangladesh in close coordination with the India based procurement category leads and Head office Procurement for hiring of Equipment, Transport, Fuel, Direct and indirect services, Technology, operational supplies, civil and infrastructure, Facility management and strategic CAPEX

• Coordination with end user teams to ensure clarity of the specifications and expectations. This is a key step to ensure maximum clarity is derived whilst obtaining a clear scope on the requirements and supporting Business

• New Supplier developments for specialized and one time business requirements. This to enhance and utilize existing supplier database to ensure quality suppliers.

• Work closely with the procurement category leads in Mumbai for devising long term strategy for market knowledge development & devise market benchmarking

• Manage end to end procurement requests (PR’s) within Oracle and ensure timely release and closure of such requests whilst following compliance and policy

• Drive Cost optimization & Efficiency improvement initiatives

• Coordination with Vendor – End to End follow-ups and coordination until project is finally implemented

• Negotiate with external vendors to secure advantageous terms, finalize purchase details of orders and deliveries. Communicate recommendations

• Ensure suppliers will submit digitally signed invoices towards all the purchase orders placed. Closure and tracking of open contracts, PR’s and PO’s would be of key essence

• Be a business enabler with market knowledge, best practices and resolving pain points of the business as “Strategic Partner”