AM/DM- Raw Material Procurement
RARR Technologies Pvt. Ltd. · New Delhi, Delhi, India
Apply & track with Apply EdgeExperience: 5+ Years
- Strong negotiation and vendor management skills
- Proficient in MS Excel; ERP software knowledge a plus
- Good Follow up skillsFunctions :Review, draft, and redline a wide range of all commercial agreements related to raw materials minerals , Statutory Approvals , On Site work expedition in Mines, including but not limited to:Raw Material Supply Agreements (MSAs) and Statements of Work (SOWs). All Raw Materials , Coke and related products Sale Purchase AgreementsNon-Disclosure Agreements (NDAs).For RCM focus: Business Associate Agreements (BAAs) and vendor contracts. Letters of CreditIdentify potential risks, liabilities, and non-compliance issues in incoming client or vendor contracts and propose strategic modifications.Raise, track, and process purchase ordersNegotiate pricing, credit terms, and delivery timelines with suppliersCoordinate with End Users of each product on material requirementsFollow up on deliveries and resolve order discrepanciesMaintain vendor records, pricing history, and stock coordinationMatch invoices with POs and delivery receiptsVendor Payment related updates of DMS attachment along with approval in purchase orderMaking Purchase order in SAPMaking of Daily Payment requests in SAP2. Commercial NegotiationLead or support contract negotiations directly with client procurement, legal teams, and stakeholders to achieve favorable terms while minimizing corporate risk.Explain complex legal and commercial risks to internal business teams in a clear, actionable manner.3. Compliance & Risk ManagementFollow up with Vendor for Delivery ComplianceSAP Functions CompletionEnsure all contracts align with company policies, Business Environment , local labor laws, international trade compliance4. Lifecycle Management & GovernanceOversee the end-to-end contract lifecycle, from initial drafting through execution, renewal, or termination.Maintain the contract repository, tracking key milestones, obligation fulfillments, and renewal dates.Purchase Order Compliance Follow-up , Deliver Follow-up.Technical & Core CompetenciesRisk Management , Risk Analysis Analytical Skills: High attention to detail with the ability to spot hidden risks in complex legal boilerplate text. Soft SkillsExceptional written , Drafting and verbal communication skills in English.Strong collaborative skills to work effectively with cross-functional teams (Sales, Finance, Delivery, and Procurement ).Ability to work independently and manage multiple high-priority contracts under tight deadlines.Facing various Auditors