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  • Posted: Apr 29, 2014
    Deadline: Not specified
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    Bharti Airtel Limited is a leading global telecommunications company with operations in 20 countries across Asia and Africa. With headquarters in New Delhi, India, the company ranks amongst the top 5 mobile service providers globally in terms of subscribers. In India, the company's product offerings include 2G,3G and 4G services, fixed line, high spee...
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    Senior Manager, Network Procurement

    Job description

    1. Ensure timely completion of new/renewal contract
        Manage the processing of Network related contracts from project brief to contract completion in conjunction with the Legal department

    2 Preparation of Network BOQ
        TO be familiar with preparation of BOQ (Bill of Quantity) for Telecom products i.e 2G- BTS, 3G – Node B, Microwave, Transmission eqp (DWDM & SDH)  etc

    3. Timely issuance of PO
        Manage the end to end Purchase Order process for procurement of goods and services within their area of responsibility in line with approved purchasing requests.

    4. Vendor Management
        Manages the relationship with vendors in accordance with company guidelines, to support the realization of agreed procurement contracts.

    5. Co-work efficiency
        Provide accurate information and guidance to managers and other staff in Support of the planning, budgeting and goal setting processes to establish procurement goals.

    6. Pricing and contract management
        Manage price & contractual negotiations in line with favorable payment terms, statutory regulatory requirements, competitive pricing, quality assurance and delivery timelines favorable to the company.

    7. Reporting
        Generation of required Procurement reports(spend & savings report, contract management report, Single source & emergency request report)

    8. Ensure process are in place and strictly adhered to
        Manage sourcing process for recommending/identifying the most suitable vendors required for projects/tasks

    9. to End Vendor support
        Provide payment support services(i.e.  reconciliation/confirmation of invoices against vendor claims as against audit exercises

    10. Vendor Perofmrance Evaluation
        Vendor Performance evaluation to ascertain vendor competence & capability
     
    Desired Skills and Experience
        Bachelors degree preferably Engineering
        Masters in Business Administration would be preferred additional qualification dependent on experiencent
        Minimum 10 years working experience with at least five years in Network Procurement
        Strong ethics
        High Discipline and professionalism
        Self-Motivated and Passionate
        Team player

    Method of Application

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