Local Purchase:
End-to-End Local Procurement:
Manage local purchases of AV/IT/Electrical equipment including sourcing and vendor coordination.
Negotiation & Logistics:
Negotiate prices and delivery terms; coordinate logistics until the material reaches the warehouse.
Vendor & Price List Management:
Maintain and regularly update the approved vendor list and product price list.
Documentation & Approvals:
Prepare and manage all purchase-related paperwork, including Purchase Orders (POs), invoice approvals, and payment follow-ups.
Tender Support:
Identify and suggest compliant products; handle tender documentation such as MAFs and compliance certificates.
75%
Project Management:
Project Updates & Coordination:
Ensure timely updates on project progress using Zoho and other project tracking tools.
Payment Schedule Planning:
Create and maintain payment schedules for ongoing projects.
KPI Reporting:
Generate reports to monitor key performance indicators and project health.
15%
Import:
Import Coordination:
Handle import operations for items like LEDs, LCDs, and media players.
International Logistics & Customs:
Manage negotiation, shipping logistics, and customs clearance for imported goods.
Vendor Communication:
Add new international vendors and maintain regular communication with existing ones.
Import Documentation:
Oversee all paperwork related to imports including POs, invoice approvals, and payments.
Compliance Certification:
Obtain and maintain required certifications (e.g., BIS, CE, FCC, E-waste) for imported equipment.