Review PR Direct/ Indirect/ Capex materials or services through SAP portal raised by requisitioners across any of the PAN India manufacturing sites, depots and offices.
Coordinate with respective requisitioners in case of more understanding required or find any discrepancies in PRs
Send RFQs manually or drive sourcing using SAP Ariba portal from approved sources and develop recent suppliers to bring competitiveness, alternatives, improve quality and services.
Prepare techno commercial comparisons and drive negotiations, create PO, service orders, Various type of Contracts while adhering to organizational policies and procedures
Review open PO reports and Follow-up with suppliers for pending POs and ensure timely delivery of required goods and services as per requestors need.
Drive and support various Cost Saving initiatives.
Follow SOPs defined for procurement of materials, goods, and services.
Resolve issues related to pricing, quality and compliances with suppliers
Resolve SAP related queries pertaining to purchase department by coordinate with internal team members.