Job Description (in brief):
Responsibility:
· Follow and adhere to the Procurement Procedures & Policies of the Company
· Spearheaded Cost Estimation, Contract Negotiation, Procurement planning, Vendor selection / finalization and align vendor database as per Client’s AVL
· Ensured timely issuance of all RFQ/Enquiry and related technical/commercial offers to Project Approved Vendors.
· Administer Internal team for Timely PO Placement and monitor the Pre-Order activities are aligned with Internal Stakeholders
· Review the Issuance of Purchase Orders as per Planning schedule and ensure the utilized cost is within the approved budget
· Verify Commercial Bid Evaluation and propose the selected vendor to Management based on the past records, pricing and other facts that meets the project requirements