Job Description

JOB DESCRIPTION Launching RFx using as information and instruction provided by sourcing team Necessary mail/telephonic follow up with suppliers for submission of quotes within specified timelines Preparation of detailed quotes comparatives, based on submitted quotes against RFx, and sharing same with sourcing team to aide negotiation process Maintaining Last purchase price repository for products/services Supplier creation - document follow ups and submission to finance team for supplier creation Providing support to suppliers/sub-contractor for grievances, pending payments Etc. Process purchase requisitions and purchase orders within defined for recurring requirement based on rate card. Issuance of purchase order to approved suppliers. Respond to internal customer and suppliers\' inquiries about orders status, changes, or cancellations. Requirements: Must be able to work under minimum supervision, independently, dynamic & fast-paced environment and meet critical deadlines. Resourceful with positive attitude and able to work independently. Ability to work with diverse Team across multiple geographies Candidate must possess at least a bachelor\'s degree or Post Graduate Diploma or Professional Degree in any field. Computer literate with proficiency in Microsoft Office applications. Strong communication skill and able to interact with customers, vendors, and all level of staffs.

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