Procurement Coordinator

Year Powai, Maharashtra, India

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Vendor Registration.
RFQ /enquiry Preparation.
Preparation of commercial comparatives.
Coordinate with user department for technical recommendation/clearance of the vendors offer.
Negotiation.
Finalization of commercial terms and conditions.
Approval Note preparation.
Preparation of purchase / service orders.
Follow up for material /service delivery.
Post order activities.
Preparation of GRN & SES
Payment process .
Taxation, BG, EMD knowledge
QMS
Familiar with SAP MM Module / SAP Ariba Knowledge
Creation of PR & Material Code / Service Code
PO Transfer from SAP to Ariba, PO Confirmation, PO Ship Notice, Standard Invoice in Ariba. Resolving Queries - SES/GRN
MIS Preparations.
Presentation preparation.
Familiar with Microsoft world, excel , power point
Vendor Satisfaction Survey / Vendor Performance Evaluation

Vendor Development. * Communication with all stakeholders

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