To support in the procurement process for Chemicals vertical.
Key Activities -
Pricing from supplier - Obtain pricing information from suppliers for products
Negotiation - Negotiate terms and pricing with suppliers to secure favourable deals.
Supplier Co-ordination - Coordinate with suppliers to ensure timely delivery and resolve any issues
Execution escalation - Escalate and manage any issues during the execution phase to ensure t imely resolution.
Support Order conversion - Assist in converting orders to ensure seamless processing and delivery.
Supplier development - New supplier development for new product. New supplier development for existing product. Supplier relationship management (For Favourable business conversion)
PO creation- Create purchase orders (POs) in accordance with company policies and procedures.
PRODUCT - Product and application, Industry understanding
Market intelligence Market understanding, Global demand and supply gap analysis.