Professional Documents
Culture Documents
OPIL Story:
Orient Paper and Industries Ltd is part of the CK Birla Group which has had a significant role to play
in nation-building for over 200 years in areas of #technology, #automotiveindustry, #homebuilding,
#papermills #healthcareindustry &#education
OPIL has a history of 86 Years and standing strong when the average age of S&P 500
companiestoday is less than 18 years!
OPIL has been built on the foundation of #Trust & mutual #respect over several decades.
Transform OPIL as a world-class business respected for its consistent performance, customer
obsession, fair and honest business practices, transparency and above all its people.
Job purpose
Responsibility and accountability for the Project purchase of goods, materials and services to ensure
that the company’s operational needs are met, taking into account price, quality and delivery and to
ensure continuity of supply.
Responsibilities
Strategy &Planning
Responsible for end-to-end operational procurement of project site including Civil Contracts,
Capital Equipment, other Project requirements, etc.
Handling Import project purchase & Import project contract. Ensure compliance with policies,
standards and procedures and strategy.
Initiate and support the tendering process on a local level as mandated by Project Team.
Periodic review of project schedules and expedite supplier deliverables to meet overall project
timelines.
Project PO closing & project vendor reconciliation activity.
Proper Analysis/Assessment of requirement considering Project/OPEX/CAPEX scenario. To have
discussion with concerned Project/user department to have proper understanding and clarity of
the requirement.
Review of technical documents along with technical rating/assessment sheet.
Support the purchasing function and other relevant departments and communicate any supply
problems which may impact on business operations / project schedule.
JOB DESCRIPTION
Job title Dy. Manager/Manager- Project Purchase
Reports to Matrix reporting Project head and Head- Commercial
Location Paper & Chemical Unit, Amlai
Act as an interface between suppliers and other relevant departments on purchasing processes
and new projects and activities.
Preparing properly compiled comparative statement and negotiate contracts, improve prices
and terms of business with suppliers and review opportunities to make business savings utilizing
negotiation and procurement best practices, tools and methods and order finalization.
Analyzing/assessing commercial proposals to achieve cost targets as required in the business
plan.
Timely closure of requirement with due evaluation.
Settlement of disputes/claims of the suppliers/contractors/vendors with respect to orders
Vendor/Supplier development and assessment to introduce new vendors/suppliers
To review spend analysis, vendor/supplier's performance to formulate strategy for cost
optimization/rationalization
General & Task Management
Coordinate internal resources and third parties/vendors for the flawless execution of projects
Ensure that all projects are delivered on-time, within scope and within budget
Developing project scopes and objectives, involving all relevant stakeholders and ensuring
feasibility
Ensure resource availability and allocation
Recommend best practice
Develop a detailed project plan to track progress
Manage changes in the project scope, schedule and costs
Measure project performance
Report and escalate to management as needed
Manage the relationship with the client and all stakeholders
Perform risk management to minimize project risks
Establish and maintain relationships with third parties/vendors
Create and maintain comprehensive project documentation
Organize meetings, create agenda, take minutes
Specifications