Job Description
Job Title:  Dy. Manager - SCM Procurement
Posting Start Date:  12/23/25
Department:  SCM Procurement
Job Location:  Jharkhand Pkg 13
Required Travel:  Yes
Req Id:  845
Role Description Sheet
SECTION I: BASIC INFORMATION  
Position Title Assistant Manager/ Dy. Manager
Location Project Site
Business Unit Highways / Railways 
Department SCM Procurement
Sub Department Procurement
         
SECTION II: PURPOSE OF THE ROLE  
Purpose of Role To lead and manage site-level procurement operations by ensuring timely, cost-effective sourcing and delivery of materials, equipment, and services in line with project schedules and quality standards. The role focuses on vendor management, cost optimization, and compliance with procurement policies while maintaining strong coordination between corporate SCM, site execution teams, and suppliers.
         
SECTION III:  JOB REQUIREMENTS   
Total Experience in Yrs. (Minimum) 10 + years of experience in a similar role.
Qualification Bachelor’s degree in Engineering (Civil / Mechanical / Electrical) or Supply Chain Management.
Specific Certification / Additional Certifications (if Any) Certification in Supply Chain Management / Procurement (e.g., CPSM, CSCP), ERP system training (SAP MM, Oracle, etc.), ISO quality and environmental compliance awareness.
Technical/ Functional Skills Requirement Strong knowledge of procurement processes, contract management, and vendor evaluation, Ability to interpret technical specifications and BOQs, Advanced negotiation and vendor relationship management skills, Proficiency in MS Office and ERP platforms, Understanding of logistics, taxation, and statutory compliance for project procurement.
Behavioral Skills Requirement Information Seeking Analytical Decision Making Innovative Thinking Initiative
         
         
SECTION IV: ROLES & RESPONSIBILITIES  
Responsibility Area Responsibility % of Time Spent
Strategic Develop and implement procurement strategies to meet site-specific project timelines and budgets, Identify, evaluate, and onboard reliable vendors and subcontractors for local sourcing needs, Ensure alignment of procurement activities with project execution plans. 25%
Financial Management Prepare cost estimates for procurement packages and monitor expenditures against budgets, Lead negotiations to secure optimal pricing, payment terms, and commercial conditions, Approve purchase orders within delegated financial authority, Track and report procurement cost savings and value additions to management, Ensure financial commitments are in line with approved budgets. 25%
Operational Oversee preparation and processing of purchase requisitions, RFQs, comparative statements, and purchase orders, Coordinate with stores, QC, and project teams for accurate material requirement planning, Monitor vendor delivery schedules and manage expediting to prevent project delays, Ensure proper material inspection, documentation, and acceptance procedures.Resolve supplier disputes and escalate critical issues to senior management, Maintain accurate procurement records and compliance with SOPs. 40%
People Management Guide and mentor junior procurement staff at site to enhance team performance, Participate in project procurement planning meetings and provide inputs on material availability risks. 10%
    Total: 100%
Any Other Job Related Details  
         
SECTION V:  KEY INTERACTIONS  
Internal Interactions Party Interacting With Main Purpose of Interaction / Details
Project Execution Teams Aligning procurement timelines with construction schedules.
Stores Department Managing inventory and confirming material receipts.
Corporate SCM Coordinating for bulk purchases and central vendor negotiations.
External Interactions Party Interacting with Main Purpose of Interaction / Details
Vendors/Suppliers Procuring materials and negotiating terms.
Transporters/Logistics Providers Ensuring timely delivery of goods.
Inspection Agencies Quality inspection and certification.