-Procurement as per company standard & contractual needs with adherence of project schedule.
Cost Saving:-
-Creating the item code with standard pricing.
Adhering to the target cost saving timeline - terms & conditions.
Timely raising our bills & certifying the vendor contractor bills:-
-Timely updating of DC, MIR, GRN, WIR.
-Raising our PI as per schedule & contractor measurement sheet to maintain the defined ration
(GP).
Establishing surplus vendor contractor base:-
Identifying the need
-Establish vendor contractor evaluation and registration as per company policy.
Reconciliation & financial Closure:-
-Prepare the reconciliation get the justification with PM & process it as per the Company Policy.
-Collect the financial closure from finance, conform the same with PM & process it further as per