AM - Procurement

Mandatory Skills

Procurement RFP Technocommercial lCommercial Reports Purchase Order ISO Service Level Agreement SAP MM ERP MS Office

Job Description

Principal Accountabilities

• Processing of RFQ Technocommercial analysis of the received offers and preparation of commercial reports.

• Finalisation of negotiation strategy.

• Issuing PO/ Awarding contracts within allocated budget.

• Post award activities such as followup/confirming with vendor/service provider for delivery timelines adherence including Contract Amendment & Dispute Resolution.

• Resolve commercial issues.

• Adherence to Service Level Agreement defined.

• Vendor data bank enhancement

Accountabilities & Responsibility

• Improvement in ordering cost & placement of Purchase Orders/ Service Orders within approved budget

• Internal process improvements and efficiency enhancement. Procurement risk mitigation during ordering stage.

• To implement all identified yearly milestones of transformation projects.

• Maintaining / development of suppliers database.

• Shall be a team member in ISO/IMS any audit coordination and documentation.

Requisite skills:

Functional:

* Negotiation Analytical Skills

*Team Coordination

Soft Skills:

1) Desired working in SAP MM ERP systems

2) MS Office. (Word Excel PPT etc.)

3) Good Communication skills in writing and speaking in English Hindi and local language.

4) Proficiency in Local language is mandatory