Role and Responsibilities
Sourcing category-wise current vendors and getting timely quotations.
Circulation of BOQ and getting quotes from Vendors for various fit out works which includes Civil, Interior, Electrical, HVAC, CCTV, FAS and FPS, Signages, VM Elements.
Handling primary negotiations and planning vendors for final negotiations with the supervisor for sub contract works and bought out items.
Following the existing vendor evaluation process & identifying a suitable vendor
Preparation of vendor-wise price comparison & timely submission to the supervisor or senior team members.
Co-ordination with the vendors to submit samples and get feedback/approval from clients.
Calculation & Consolidation of cost savings reports periodically & submission with supervisor.
Sourcing and developing alternative vendors/materials for the regular requirements of clients as per the guidance from the supervisor.
Shall have positive MS Excel & communication skills to coordinate with vendors & senior team members.
Preferred Skills.
Able to coordinate with the Middle of the client during the delivery of regular procurement activities
Valuable communication, interpersonal, and influencing skills
Results-oriented with the ability to plan and deliver against project deadlines
Passionate person with a zeal to grow along with the organization