Procurement & Vendor Management

Job Description:

• Review and complete task assigned in the workflow management system.
• Review and complete tasks assigned in exceptions Queue.
• Initiate RFP / RFQ / RFI Process in line with the requirement received from BU team
• Getting appropriate proposals / quotations from Market, prepare Techno- Commercial comparison.
• PR to PO and GRN processing in SAP Material Module
• Following up with vendor and track the materials delivery and ensure goods delivery as per delivery schedule time / lead time.
• Coordinate with Invoice & Finance team and understand the invoice and payments are in line with Purchase Order released.

Other Details:

Position will be on 3rd party payroll.

1+yrs of experience is required.