Roles and Responsibilities
- Handling E2E Procurement function from receipt of Purchase/ Service requisition to final payment.
- Review Purchase/ Service requisition with Specifications, Drawing, BOQ and Budget in line with requirement within timeline.
- Arranging comparable quotes, summarized in QCS format for commercial managers review, negotiation and final order processing.
- Timely delivery of material at sites, co-ordination for GRN and final Payments.
- Responsible for development of vendors as per business requirements.
- Monitors the progress of project and updates corporate office as frequently as required.
- Ensure all process within defined Procurement Policy and SOPs.
- Able to handle multiple projects at the same time and flexible to travel frequently.
Desired Candidate Profile
Should have knowledge of Procurement Process, SAP, Ariba (e-Bid), MS Excel and GST.
Perks and Benefits