- Timely issuance of POs to Vendors & co-ordination for payment.
- Placing the purchase order and following up the same.
- Coordinating with vendors for actual delivery status of material.
- On time completion of Open PO Report.
- To efficiently and accurately execute core procurement processes for assigned products.
- Coordinate with Internal Business Partner (requestor) and Supplier for Purchase Order Changes.
- Sourcing and developing suppliers for recent projects.
- Managing supplier's database.
- Timely follow up with the internal Business partners to close watch on the renewal of contracts.
- Negotiable skill for better price.
- Vendors payment monitoring.