Identify, build and develop both at regional andlevel to optimize cost.
Vendor selection, development and management incl. profitability, costs SLAs.
Managing vendors to ensuredeliveries and quality compliance.
Develop and utilize metrics measure Vendors performance andselection criteria.
Source and negotiate procurementat National and Local.
Developing a system for monitoring and resolving paymentwith vendors and accounts.
Drive cost reduction initiatives Capex reduction and reduction Operational Cost
Monitoring of all contractto ensure proper contract
PO related and Invoiceactivities
Scrutinising all Purchase Requisition () before PO conversion in
PO Management – PO_, Sending PO to respective, PO closure against payment
Logistics Management – Delivery services & materials at as per project requirement
Responsible to remove all to ensure timely delivery
Vendor Payment Management –coordination with Vendor helpand invoice approval authorities ensure correct and timely to all vendors.
SPOC to solve any/ with respect to invoices / payment terms
Reconciliation for outstanding of& Statement of accountsvendors
Key skills required
Knowledge of GST & taxation components
Experience to work in (Preferably in SAP Business)
Valuable skills in MS(Proficiency in MS – is must)
Good communication skills (Knowledge Hindi & English language must)
Positive Interpersonal skills
Positive writing Skills withe-mail etiquettes
Minimum Education Qualification
Diploma in Engineering/Graduation (B.Com/B.Sc is preferred)
Advance Computer course