- Vendor Management
- Taking quotations from vendors and preparing comparative statements for approval
- Processing vendor invoices
- Payment follow-up with the Accounts Department
- Cost saving and cost optimization
- Taking approvals and preparing Purchase Orders (POs)
- Ensuring timely material delivery
- Supporting the Tender Team with quotations and required documents for IT requirements
- MIS preparation and reporting
📌 It Procurement Executive (Gurugram)
🏢 Capital Business Systems
📍 Gurugram
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