Role & responsibilities

- Checks all documents required for empanelment vendor

- Verifies PAN Card number and other documents, statutory numbers and declaration

- Clarifies doubts and empanels vendor

- Creates material master on SAP.

- Ensures all documents required for the execution of the work order is provided to the contractor / vendor

- Assists in shortlisting vendors basis quotation rates, reviews and recommendations by HO/ peers

- Assists in conducting reference checks for vendors- profile of the company, quality of the contractors work in the market

- Assist in training users in SAP (Part of the SAP core team)

- Resolves queries regarding process and system related issues on SAP

- Documents SAP user Manual

- Complies with company defined guidelines and processes

Adheres to project timelines

- Identifies processes/procedures in own work area that need improvement

- Recommends process improvement ideas to streamline efficiency/costs/productivity

- Undertakes process improvement activities in own work area

📌 Assistant Manager -Contracts And Procurement (Bengaluru)
🏢 Godrej Properties
📍 Bengaluru