- Create and manage Direct Purchase (DP) links on the GeM Portal.
- Identify suitable products based on buyer requirements.
- Prepare L1 Comparison Reports and analyze product pricing to identify the best-value option.
- Arrange OEM Authorization whenever required for procurement.
- Coordinate with sellers, vendors, and OEMs to ensure smooth execution.
- Handle day-to-day GeM procurement and documentation activities.
- Monitor the GeM Portal for new opportunities, buyer requirements, and procurement updates.
- Maintain accurate daily work reports and activity records.
- Provide prompt support to clients by resolving GeM-related queries and issues.
- Ensure timely completion of assigned tasks while maintaining accuracy and compliance with GeM guidelines.