Posted:2 days ago|
Platform:
Work from Office
Full Time
PR Processing: Tracking of Purchase Request, Approval Processing, Vendor Selection.
Extracting quotes from multiple Vendors, Comparative rate analysis, required Negotiation rounds, analyzing rates with past records and market rates.
Vendor Management: Vendor onboarding, Vendor Evaluation, Vendor Issues Resolution
Order Management: Ensure PO are raised and shared with Vendor on Time
Delivery: Ensure timely delivery of all Products and Services. Highlight any risks
MIS: Weekly and Monthly Procurement Reports
Adherence to ISO 9001 requirements
Contract Management: Ensure all Vendor contracts are renewed on time.
Teleperformance (TP)
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