Manage sourcing and purchase of the specified spend category, develop and sustain vendor relationships and negotiate best price points, thereby meeting specifications of quality, timelines within the stipulated budgetary requirements.
Key Responsibilities of Role
- Assist in the review of approved PR from user department; seek additional information if required from user for correctness & completeness of PR - Provide support in identifying the type and method of procurement (depending on type of material/ services to be procured, nature of PR (normal vs.
emergency PR), stocks available, availability of rate contract, value, delivery timeline etc.
) Strategic Sourcing for Capex, Opex, Bulk Material & Services Contribute to the strategic sourcing process by participating in activities such as: - Selection of bidding process, preparation of vendor selection approach and vendor evaluation criteria depending on the nature of the category - Preparing the request for information (RFI)
document for bidder evaluation - Identification of potential bidders who meet the requirements (using Company vendor database, Supply market analysis, advertisement or recommendations from other teams) - Preparation of the Request for Proposal (RFP) document - Organizing and planning pre-bid meeting based on the queries and communication requirements from vendors - Technical and Commercial bid evaluation of vendors - Conducting fact-based negotiations with shortlisted bidders - Preparation of Note for Approval (NFA) for selected bidder (vendor) and obtaining required approvals as per DoA
Education Bachelor's degree in engineering.
General Experience More than 3 years of experience in supply chain management, procurement and related area.
Technical Experience Hands-on experience in executing contracts and ent