DGM-Capex

Roles and Responsibilities

CAPEX Purchase Execution
Handle high‑value and critical CAPEX purchases as per delegation of authority.
Approve and control RFQs, commercial evaluations, negotiations, and PO releases.
Ensure timely procurement of CNC machines, tooling, special process equipment, inspection systems, and plant utilities.

Governance & Oversight
Monitor and review CAPEX purchase execution by Managers/Executives.
Ensure purchases adhere to approved scope, budget, timelines, and procurement policy.
Review PO amendments, delivery commitments, and commercial deviations.

Vendor & Contract Control
Coordinate with approved OEMs and suppliers on commercials, delivery, and documentation.
Finalize key commercial terms including price, payment milestones, warranty, LDs, and AMCs.

Develop & execute strategy for continuous improvement and achieves sustainable improvements.  Coordinate the efforts of all functions that reports, providing overall leadership and directions. 

Cross‑Functional Coordination
Interface with Engineering, Projects, Finance, Quality, and Stores to support FAT, SAT, installation, commissioning, and handover.
Resolve escalations related to delivery delays, supplier issues, or commercial risks.

Experience - 18 - 20 Years

Qualification - Bachelor’s degree in Mechanical / Aerospace / Production / Industrial Engineering (mandatory).