GM/AVP

Job description

1. Cost Management: Develop and implement robust costing strategies for solar modules and their components, ensuring cost-effectiveness and efficiency.
2. Direct and Indirect Costing: Oversee all aspects of direct and indirect costing processes, including material, labor, overheads, and any other relevant costs.
3. Financial Analysis and Reporting: Provide detailed financial analysis and regular reporting on production costs, identifying areas for cost reduction and efficiency improvements.
4. Budgeting and Forecasting: Lead the budgeting and forecasting processes for production costs, aligning them with the company’s financial goals and objectives.
5. Pricing Strategy: Collaborate with the sales and marketing teams to develop pricing strategies that reflect the cost of production and market trends.
6. Cost Auditing: Conduct regular audits of costing processes to ensure accuracy and compliance with financial regulations and standards.
7. Process Improvement: Identify and implement process improvements to enhance cost efficiency in the manufacturing of solar modules.
8. Team Leadership: Manage and develop a team of costing professionals, fostering a culture of continuous learning and professional growth.
9. Cross-Functional Collaboration: Work closely with other departments, including procurement, production, and R&D, to ensure cohesive cost management across the company.
10. Regulatory Compliance: Ensure all costing activities comply with relevant financial and industry regulations.

Educational Qualifications

Bachelor’s degree in finance, Accounting, or a related field. A master’s degree or professional certification (e.g., CMA, CPA)

At least 20 years of experience in costing, with significant experience in solar modules and component costing

Procurement Head

Job description

1. Procurement Strategy formulation for CAPEX items and raw materials for CELL and Module Lines and Utilities.
2. Preparing & maintaining the Vendors Lists, Vendor Approval & Selection, Preparation & compilation of Tender documents including RFP, EOI, NIT, ITB, GCC, SCC etc., and Coordinating with inter departments and consultants for clarification of vendor questions and technical evaluation / approval of bids, Preparation of Comparative Statement, Commercial evaluation of bids.
3. Benchmarking of Prices based on the market research, Zero base costing, Cost component, project experience or Internal estimates or Budgeted cost, Negotiations, Preparing Purchase proposals / Management Approval Note with clear recommendations, securing approvals from Management and Finance dept., Preparation of Contract and award of contract ensuring the legal aspect & company policy.
4. Post order activities including coordination with inter departments for timely advance payment or prorata payment, drawings / data, availability of work front, Logistic and required documents like road permit, exemption certificates etc. and follow up till closing of order / contract and final payment to supplier as per contract terms and conditions. Monitoring the post order performance and warranty claims if any.
5. Vendor performance assessment and rating based on the quality of material supplied timely delivery and cost aspect.
6. Techno-Legal-Commercial negotiation with the Vendors/ Contractors and awarding contracts for Materials/Services and monitoring of the same till completion of the Order/Contract.
7. Ensuring legal/statutory compliance for all the contracts and procurement

Educational Qualifications

B. Tech/ M. Tech