Job Title: Incharge Equipment Procurement
Reports To: Head Procurement & Supply Chain
Location :MUMBAI (HQ) -Fort
Accountabilities:
1. Equipment Procurement &; Import Operations:
Lead end-to-end procurement of equipment for shipbuilding refit and BCS projects ensuring alignment with construction schedules technical specifications and approved budgets.
- Ensure timely PR-to-PO conversion and PO-to-delivery through structured SAP S/4HANA-enabled workflows and approval processes.
- Manage import procurement end-to-end including overseas sourcing logistics coordination customs clearance delivery to yard and post-delivery reconciliation ensuring zero demurrage.
- Apply strong understanding of vessel operations and yard execution to ensure equipment suitability lead-time accuracy and installation readiness.
2. Supplier Contract & ; Commercial Management:
- Identify evaluate and manage domestic and international equipment suppliers in line with shipyard class and regulatory requirements.
- Negotiate commercial terms including pricing payment terms delivery schedules warranties service support and LD clauses.
- Manage equipment contracts and ensure adherence to commercial and contractual obligations throughout the project lifecycle.
- Review supplier performance against quality delivery and cost KPIs to drive continuous improvement.
3. Cost Control Compliance &; Risk Management:
- Implement and enforce procurement policies systems and internal controls to ensure procedural statutory and quality compliance.
- Monitor equipment procurement spend against project budgets and identify cost optimisation and standardisation opportunities.
- Conduct risk assessments related to equipment quality lead times logistics and cost exposure implementing mitigation measures.
- Support internal and external audits through structured documentation and governance practices.
4. Team Leadership &; Capability Development
- Lead mentor and develop a team of purchase officers/buyers handling technically and commercially complex equipment procurement.
- Set performance objectives linked to TAT cost control supplier performance and compliance.
- Guide the team on equipment procurement using practical insights from shipyard execution and vessel operations.
- Build a high-performing procurement function aligned with shipyard delivery and operational excellence goals.
5. Process Improvement & ; Digital Enablement
- Drive continuous improvement in procurement processes to enhance efficiency predictability and transparency.
- Lead adoption and effective utilisation of SAP S/4HANA digital procurement tools analytics and RPA.
- Standardise procurement workflows documentation and approval mechanisms to reduce cycle time and manual intervention.
- Support broader digital transformation initiatives across supply chain and procurement functions.
6. Stakeholder Coordination &; Business Alignment
- Collaborate closely with Engineering Project Management Planning Production and Commercial teams to align procurement with build milestones.
- Act as a single-point interface for equipment procurement across internal stakeholders.
- Provide regular updates on procurement status risks and supplier performance to senior procurement and supply-chain leadership.
- Support effective handover by ensuring equipment documentation warranties and spares are complete and aligned with operational needs.
7. Reporting Documentation & ; Governance
- Maintain accurate and up-to-date documentation for all equipment procurement activities including POs contracts supplier evaluations and compliance records.
- Prepare structured MIS covering procurement progress budget variance supplier performance and risk exposure.
Job Title: Incharge Equipment Procurement Reports To: Head Procurement & Supply Chain Location :MUMBAI (HQ) -Fort Accountabilities: 1. Equipment Procurement &; Import Operations: Lead end-to-end procurement of equipment for shipbuilding refit and BCS projects ensuring alignment with construction sch...
Job Title: Incharge Equipment Procurement
Reports To: Head Procurement & Supply Chain
Location :MUMBAI (HQ) -Fort
Accountabilities:
1. Equipment Procurement &; Import Operations:
Lead end-to-end procurement of equipment for shipbuilding refit and BCS projects ensuring alignment with construction schedules technical specifications and approved budgets.
- Ensure timely PR-to-PO conversion and PO-to-delivery through structured SAP S/4HANA-enabled workflows and approval processes.
- Manage import procurement end-to-end including overseas sourcing logistics coordination customs clearance delivery to yard and post-delivery reconciliation ensuring zero demurrage.
- Apply strong understanding of vessel operations and yard execution to ensure equipment suitability lead-time accuracy and installation readiness.
2. Supplier Contract & ; Commercial Management:
- Identify evaluate and manage domestic and international equipment suppliers in line with shipyard class and regulatory requirements.
- Negotiate commercial terms including pricing payment terms delivery schedules warranties service support and LD clauses.
- Manage equipment contracts and ensure adherence to commercial and contractual obligations throughout the project lifecycle.
- Review supplier performance against quality delivery and cost KPIs to drive continuous improvement.
3. Cost Control Compliance &; Risk Management:
- Implement and enforce procurement policies systems and internal controls to ensure procedural statutory and quality compliance.
- Monitor equipment procurement spend against project budgets and identify cost optimisation and standardisation opportunities.
- Conduct risk assessments related to equipment quality lead times logistics and cost exposure implementing mitigation measures.
- Support internal and external audits through structured documentation and governance practices.
4. Team Leadership &; Capability Development
- Lead mentor and develop a team of purchase officers/buyers handling technically and commercially complex equipment procurement.
- Set performance objectives linked to TAT cost control supplier performance and compliance.
- Guide the team on equipment procurement using practical insights from shipyard execution and vessel operations.
- Build a high-performing procurement function aligned with shipyard delivery and operational excellence goals.
5. Process Improvement & ; Digital Enablement
- Drive continuous improvement in procurement processes to enhance efficiency predictability and transparency.
- Lead adoption and effective utilisation of SAP S/4HANA digital procurement tools analytics and RPA.
- Standardise procurement workflows documentation and approval mechanisms to reduce cycle time and manual intervention.
- Support broader digital transformation initiatives across supply chain and procurement functions.
6. Stakeholder Coordination &; Business Alignment
- Collaborate closely with Engineering Project Management Planning Production and Commercial teams to align procurement with build milestones.
- Act as a single-point interface for equipment procurement across internal stakeholders.
- Provide regular updates on procurement status risks and supplier performance to senior procurement and supply-chain leadership.
- Support effective handover by ensuring equipment documentation warranties and spares are complete and aligned with operational needs.
7. Reporting Documentation & ; Governance
- Maintain accurate and up-to-date documentation for all equipment procurement activities including POs contracts supplier evaluations and compliance records.
- Prepare structured MIS covering procurement progress budget variance supplier performance and risk exposure.
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