Job Description

Pre-Order Responsibilities:

Reviewing MR - Material Requestion Float RFQs ( Request for Quote) to Approved Vendors Following up Tech/Commercial Offer & TQs Closure New Vendor Development (As Required) Commercial negotiations (Tech./Comm. Clear Bidders) with Technically successful vendors Internal Estimation/Budget check, CBE ( Commercial Bid Evaluation) approval from management, LOI/PO placement.
Post-Order Responsibilities: -

Following up Vendor for Material Supply, Prioritization, Expedition, etc. Payment Processing for vendors Supporting Production team in Weekly/Monthly Review meetings Vendor Site Visits for expedition Purchase Receipt Entry Posting, Bill Checking, Pending Order List Generation, etc. Vendor development and vendor evaluation in case of non-approved vendors & new sub-vendors proposed by main vendors. Placing service orders for the onsite assistance required by site team Self-motivated, flexible and can work under pressure on their own initiative and lead a Procurement Team. Developing, implementing and driving the Procurement strategies in order to meet cost savings targets Reviewing and managing the supplier base to ensure consistency with the sourcing strategy Performing regular performance review with suppliers to drive continuous improvements Ensuring commercial, legal and contractual compliance in all the Procurement transactions
Job Types: Full-time, Fresher

Pay: ?15,000.00 - ?25,000.00 per month

Benefits:

Provident Fund
Application Question(s):

UPLOADING RESUME IS MANDATORY
Experience:

total work: 2 years (Preferred)
Language:

English, Hindi, Kannada (Preferred)
Work Location: In person