Role & responsibilities
- Create preferred vendor list post following the Purchase procedures
- Prepare Budgets
- Create a vendor list, Pricelist for the various required material & Services
- Timely preparing Purchase & Service Orders
- Ensuring a transparent and competitive procurement process
- Identifying and creating a preferred vendor list
- Ensuring timely delivery of material & services
- Frequent updating key stakeholders on the performance of vendors on time/Quality & Price
- Continuously, keep updates from market on the latest technology, current vendors, materials, services and create a vendor pipeline
- Vendor performance management(Continuous feedback from the user department)
Preferred candidate profile
- Any other Graduate
- 3 to 4 years in P&C; in the Real Estate Sector
- Excellent knowledge on working of ERP, vendor sourcing, preparing various performance reports, Preparing Comparative Statements, Vendor coordination, Billing checking, Coordination with Auditors
Location
- Khar West (candidates from the western line would be preferred)