Implement, review and update policies and standard operating procedures for all procurement, sub-contracting, and supply chain activities, Purchase Order
Manage various stages of the procurement, including but not limited to, identification of supplier (modules, inverters, balance of plant), EPC partners, shipping and logistics, documentation, commercial invoicing, deliveries etc.
Participate in project reviews and strategize project-based purchasing, expediting, and supplier quality control to ensure project completion ahead of schedule.
Preparation and issuance of RFPs to EPCs and vendor, engagement, and negotiations to finalize EPC/vendor Negotiation and finalization of EPC contract / purchase contract
Tracking of Conveyance and advance payment, coordinate with site engineer
coordinate with purchase dept for making a purchase order