Procurement Executive - MEP (Bengaluru)

2 - 5 years

4 - 6 Lacs

hyderabad bengaluru mumbai (all areas)

Posted:-1 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Preferred candidate profile

  • BE / BTech or B. Com with 1 to 3 years of experience in Procurement.
  • Any certification in ERP solutions / Supply Chain Management (Optional)

Role & responsibilities

  • Practicing SOCH and 6 Spiritual Foundations laid down by the company and propagating same with his team members and colleagues.
  • Co-ordinating with Estimation team for mandatory documents Final tender working sheet, list of approved makes, enquiries sent to vendors, vendors quotation, comparative statements, technical specifications, SLD
  • Identify potential vendors/suppliers to meet the business requirement.
  • Preparing vendor comparison sheet on a timely basis.
  • Act as a bridge between the company and the vendors.
  • Co-ordination with vendor and accounts team for vendor code creation
  • Review past performance of the existing vendors/suppliers.
  • Formulate and imply new procurement strategies.
  • Approve the purchase request raised by various teams and finalize purchase details.
  • Ensure timely delivery of the required material in coordination with the vendors.
  • Negotiate with vendors/suppliers in regards to contracts, terms, and deadlines of delivery.
  • Monitor and update on price fluctuations of goods and vendor pricing in the market.
  • Initiating material transfer from one location or warehouse to another in the system.
  • Raising purchase order for the unavailable items within pre-defined timeline once PR is raised in the system
  • Arranging product samples as and when required.
  • Arranging for ISO documents - approved vendor list, vendor PQ form and vendor evaluation form
  • Identifying and arranging for tools calibration in co-ordination with the vendor and project team
  • Validating and approving expense reimbursement form and cash voucher
  • Verify the damaged material and arrange for replacement of material in coordination with the vendor
  • Approving tax invoices uploaded into the system by the admin team and mapping the invoice(s) to the specified project

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