Roles and Responsibilities:

The candidate should provide the support to the procurement team by bridging the gap between internal teams and vendor:

• Review the BOQ items and rates to process for ordering.
• Have good communication skills to effectively manage between vendors and internal teams.
• Coordination with vendors for quotation and negotiation of pricing and commercials.
• Track the deliveries and coordinate for payment related issues.
• Maintain the reports and documentation thoroughly for Order database, delivery track records, budget, etc.
• Reviewing and Processing of invoices and required amendments.
• Identify the cost-reduction opportunities where-ever possible.

Minimum Qualification:

1. Com/ B.B.A. as Graduation.

Preferred Skills

Proven work experience with Procurement/ Sourcing team of the organization

Sound knowledge of MS Office especially MS Excel and Tally ERP9 is a must.

Multi-tasking with proactive approach.

Good knowledge of vendor sourcing practices and information about the material specs.

Faster learning skills of organizational practices and processes and biding by that.