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- Role Overview:The Procurement Head will be responsible for overseeing the sourcing, negotiation, andprocurement of all non-automotive inventory, including but not limited to office equipment, ITinfrastructure, facility management supplies, marketing materials, and vendor services.This role will ensure cost-effective purchasing, supplier relationship management, andoperational efficiency across multiple dealership locations. Key Responsibilities:• DevelopRole Overview:The Procurement Head will be responsible for overseeing the sourcing, negotiation, andprocurement of all non-automotive inventory, including but not limited to office equipment, ITinfrastructure, facility management supplies, marketing materials, and vendor services.This role will ensure cost-effective purchasing, supplier relationship management, andoperational efficiency across multiple dealership locations. Key Responsibilities:• Develop
- The Pricing Business Analyst is a crucial role within our organisation, responsible for managing global pricing activities for large global accounts. Over the last few years, we have lost key personnel in this area and we are looking to rebuild our strength. This role will play a vital part in driving profitability and growth by conducting pricing analysis, developing & maintaining pricing models, and maintaining key customer price lists. The PricingThe Pricing Business Analyst is a crucial role within our organisation, responsible for managing global pricing activities for large global accounts. Over the last few years, we have lost key personnel in this area and we are looking to rebuild our strength. This role will play a vital part in driving profitability and growth by conducting pricing analysis, developing & maintaining pricing models, and maintaining key customer price lists. The Pricing
- Issue inquiries (RFQ), evaluate received quotation and negotiate commercial terms.â–ª Create Purchase Order (PO) according to budget and proceduresâ–ª Review PO for accuracy such as incoterms, delivery address, technical & commercialrequirements and get approval as per authority matrixâ–ª Place the PO towards suppliers and ensure effective transfer of all necessary informationto suppliers and maintain subsequent revisions as applicableâ–ª Expedite OrderIssue inquiries (RFQ), evaluate received quotation and negotiate commercial terms.â–ª Create Purchase Order (PO) according to budget and proceduresâ–ª Review PO for accuracy such as incoterms, delivery address, technical & commercialrequirements and get approval as per authority matrixâ–ª Place the PO towards suppliers and ensure effective transfer of all necessary informationto suppliers and maintain subsequent revisions as applicableâ–ª Expedite Order
- Manage the end-to-end purchasing process, including order placement, monitoring, and follow-up for assigned categories.Ensure timely purchase order confirmations, addressing changes in specifications, delivery timelines, and logistics requirements.Coordinate with suppliers to resolve issues and proactively mitigate supply chain disruptions.Monitor and improve supplier performance, ensuring compliance with agreed terms and service levels.Prepare and leadManage the end-to-end purchasing process, including order placement, monitoring, and follow-up for assigned categories.Ensure timely purchase order confirmations, addressing changes in specifications, delivery timelines, and logistics requirements.Coordinate with suppliers to resolve issues and proactively mitigate supply chain disruptions.Monitor and improve supplier performance, ensuring compliance with agreed terms and service levels.Prepare and lead
