🔹 Key Responsibilities: Develop and maintain service contract purchases and material procurement processes Negotiate effectively with vendors to optimize value Ensure strict compliance with procurement policies and procedures Coordinate contract renewals, extensions, and amendments 🔹 Qualification & Skills: Bachelor’s degree in Finance or related field Proficient in SAP HANA software Strong analytical and negotiation skills Forward your resume to info@dcatechno.com and mention the position in subject lines.