Pre-Order Responsibilities Reviewing MR - Material Requestion Float RFQs Request for Quote to Approved Vendors Following up Tech Commercial Offer TQs Closure New Vendor Development As Required Commercial negotiations Tech Comm Clear Bidders with Technically successful vendors Internal Estimation Budget check CBE Commercial Bid Evaluation approval from management LOI PO placement Post-Order Responsibilities - Following up Vendor for Material Supply Prioritization Expedition etc Payment Processing for vendors Supporting Production team in Weekly Monthly Review meetings Vendor Site Visits for expedition Purchase Receipt Entry Posting Bill Checking Pending Order List Generation etc Vendor development and vendor evaluation in case of non-approved vendors new sub-vendors proposed by main vendors Placing service orders for the onsite assistance required by site team Self-motivated flexible and can work under pressure on their own initiative and lead a Procurement Team Developing implementing and driving the Procurement strategies in order to meet cost savings targets Reviewing and managing the supplier base to ensure consistency with the sourcing strategy Performing regular performance review with suppliers to drive continuous improvements Ensuring commercial legal and contractual compliance in all the Procurement transactions Job Types Full time Fresher Pay 15 000 00 - 25 000 00 per month Benefits Provident Fund Application Question s UPLOADING RESUME IS MANDATORY Experience total work 2 years Preferred Language English Hindi Kannada Preferred Work Location In person