Floating enquiries to vendors, obtaining quotations, Prepare the Techno commercial comparative statement, negotiation with the vendors for price as well as timelines & placing the Purchase order. Follow up of drawings/data sheets, QAPs (quality assurance plan), Inspection and test plans & schedules for timely deliveries and closing of purchase to pay cycle. Evaluation of vendors. Identification of new vendors
To follow the company policies and guidelines, SOPs for the efficient procurement.
Daily/Weekly/Monthly report on the Project & Procurement status.
Timely delivery within the budget and project timelines.
Effective implementation of procurement policy and report deviations if any.
Timely reporting on each project /procurement.