Job Description
INDUSTRY SPECIFICSKILLS: SAP / ERP KNOWLEDGE
Job Description: Purchase
1.Prepare and issue RFQ to Suppliers
2.Inviting offer &expedite receipt of Supplier’s offer
3.Analysis the offers and preparation of Commercial Bid Evaluation.
4.Negotiation with Vendor& ensure ordering of items as per project schedule and cost within Budget for site-based category items.
5.Timely preparation &release of P.O. in SAP as per agreed terms & Conditions
6.Post order management &Progress monitoring
7.Ensure timely submission of Supplier invoices against GRN, arrange timely payment to Supplier.
8.Closing Supplier Change-Order, Delivery Extension and PO Close out and details to share cross-functional teams.
9.Co-ordination with Supplier for carrying out repair / replacement of the materials as required during the usage of the items.
10.Collate the Procurement related risks issues for controlling and mitigation.
11.Ensure ...