Core Responsibilities:

·      Enlisting potential vendors/contractor keeping in view company’s requirement

·      Based on purchase requests received from different departments, get price quotes from suppliers

·      Compare and evaluate offers from suppliers

·      Negotiate pricing and payment terms

·      Preparation of purchase order and despatching them to vendors.

·      Track orders and ensure timely delivery

Additional Responsibilities: 

·      Vendors management

·      Processing and execution of company-wide procurement for services and supplies, including BoQ’s, RFI/RFQ/RFP, evaluation of bids

·      Creating and maintaining purchase record / database

·      Evaluation of vendors performance and reporting

Required Expertise:

     Good knowledge of procurement processes, policies and procedures. Expertise in preparing and reviewing service/material documents like purchase requests, purchase orders, comparative statements. Ability to handle multiple projects simultaneously. The position requires strong IT expertise especially in MS Office and in ERP environment