Responsibilities:
Executing the tendering process from vendor /contractor evaluation, floating bids, bid evaluation, techno-commercial meeting, negotiation, Preparing & awarding the Order or Contract.
Complete procurement to pay Cycle for all category of items / Services.
Project material & Engineering Purchase
Coordinate with User department team for Ordering and Scheduling the deliveries as per timeline.
Follow-up with vendors, Coordinate with Engg. &stores; team,
Attend MRM meetings.
Preparation of MIS.
Keeping Records & Filing of Docs. as per Dept. SOP
Required Skills
Logical thinking.
Valuable in communication.