Posted:6 hours ago|
Platform:
Work from Office
Full Time
Purchase Planning & Coordination: Collaborate with internal departments to
understand material/service needs and ensure timely processing of PRs, RFQs,
and POs in line with company approval matrices.
Vendor Development: Identify, evaluate, and onboard vendors; maintain
performance records and ensure compliance with documentation and quality
standards.
RFQ & Negotiation: Float RFQs, analyze quotations, and negotiate pricing,
delivery, and payment terms to achieve cost efficiency without compromising
quality.
PO & Delivery Management: Raise and track POs, coordinate with
vendors/logistics for timely delivery, and ensure proper documentation (GRN,
inspection reports, etc.).
Inventory & Cost Control: Work with stores and finance teams to maintain
optimal stock levels, analyze procurement costs, and support budgeting and
cost-saving initiatives.
Contracts & Compliance: Prepare and manage service/AMC contracts, ensure
legal and policy compliance, and support audit and documentation requirements.
Reporting & Process Improvement: Generate MIS reports on procurement
performance, supplier metrics, and savings; drive continuous process
improvement and digital procurement initiatives.
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