Review the PR requirement, Bid Package /SOW from technical department before releasing RFP/RFQ to respective vendors.
Developing pricing structure as per project requirement
Create Bidder list from preapproved vendors available in system/database.
Ensure Applicable purchasing terms & conditions are communicated to bidders along with technical requirement.
Float RFQ & Receive Bids, act as SPOC to clarify & close all technical quarries between user (technical) department & Vendors during bidding /enquiry stage.
Arranging technical discussions with suppliers.
Search for and negotiate contracts with suppliers and manufacturers.
Preparation of Comparative Statement of Quotations
Commercial bid analysis
Arranging commercial discussions
Negotiation
Preparation of Approval Note
PO preparation and subsequent amendments
Coordination related to progressive payments & documentation flow.
Coordination with Stores for MRR/GRIN.
Coordination with Accounts for final payments and after sales service
Coordination for post order issues, if any.
Timely MIS update
Timely development of potential vendors.Role & responsibilities