Procurement & Sourcing Identify, evaluate, and onboard vendors for IT networking equipment, services, and consumables. Float RFQs/RFPs, analyze quotations, and negotiate pricing and commercial terms. Ensure procurement is aligned with company budget and project timelines. Vendor Management Maintain robust relationships with existing vendors and identify new suppliers. Evaluate vendor performance on cost, quality, and delivery metrics. Handle vendor agreements, contracts, and compliance documentation. 1 Purchase Order Management Generate and process Purchase Orders (POs) in ERP/system. Should be executive all INR/USD/ERO etc. Transaction. Track order status and ensure timely delivery of materials. Resolve discrepancies related to invoices, delivery, and quality issues. Inventory & Coordination Coordinate with internal teams (projects, operations, finance) for procurement requirements.
Monitor stock levels and ensure optimal inventory management. Support warehouse and logistics coordination for inbound materials. Cost Optimization & Compliance Identify cost-saving opportunities and alternate sourcing strategies. Ensure procurement complies with company policies and audit requirements. Maintain procurement records, MIS reports, and documentation.
Pay: ₹500,000.00 - ₹700,000.00 per year
Benefits:
- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund
Application Question(s):
- Are you experienced in IT procurement/purchases?