Material planner

Manage Bulk Material items Procurement Operations: Oversee all procurement activities for Steel, Pipes, Paints, Cables, Valves etc Bulk materials related to shipbuilding/ Ship repairs and Heavy Fabrication projects. Develop and implement procurement strategies to secure these materials within budget, adhering to project timelines and operational requirements. Improve the payment terms and ensure the timely payment to the vendors. Ensure the TAT of PR to PO and PO to delivery with system improvement. Leverage the digital tools, RPA to improve the efficiency. Review and approve purchase orders, ensuring all acquisitions align with company policies, procurement guidelines, and project specifications. Import shipment handling end-to-end requires a well-organized approach that incorporates system integration, purchase order management, logistics coordination, customs compliance, and final delivery. Accountability at each step ensures that the process runs smoothly, from initial purchase order creation to final delivery and post-delivery analysis with zero demurrage. Optimize Supplier Relationships: Identify and evaluate potential suppliers, conducting due diligence to ensure quality, reliability, and compliance with shipyard standards. Negotiate contract terms, pricing, and service agreements to achieve the best value while maintaining long-term supplier relationships. Manage supplier performance, regularly reviewing adherence to timelines, and cost-effectiveness to optimize supplier partnerships.