Key Responsibilities: Sourcing and Vendor Management: Identify and evaluate potential suppliers based on cost, quality, reliability, and delivery timelines. Develop and maintain relationships with existing suppliers, negotiating favorable terms and agreements. Conduct supplier evaluations to ensure compliance with quality and performance standards. Price and Contract Negotiation: Negotiate favorable terms and prices with suppliers to optimize procurement costs without compromising quality. Work closely with the finance team to analyze cost structures and identify cost-saving opportunities. Purchase Order Processing: Generate purchase orders based on requisitions/approved SRs and ensure accuracy in terms of quantities, prices, and specifications. Compliance and Documentation: Ensure adherence to company policies and procedures during the procurement process. Maintain accurate and up-to-date records of purchase transactions, contracts, and vendor information. Cross-functional Collaboration: Collaborate with various departments, such as finance, operations, and CHA-IL, to understand their procurement needs and provide timely solutions. Qualifications and Skills: Hands-on experience in SAP - Material Management, MS Excel, PPT, Word. Sound knowledge of procurement processes, vendor management, and contract negotiation. Knowledge of Procurement process: PR to PO and Order to Pay. Knowledge on transportation of ODC materials. Excellent negotiation, communication, and interpersonal skills. Overview of Logistics Industry and Steel Industry will be an added advantage. Ability to work independently and handle multiple priorities in a fast-paced environment. Should be able to relocate/travel