Sourcing and negotiating with vendors & contractors for material supply and job works / services at all locations.
Receipt of PR, RFQ / quotations / rate comparative & finalization of rate / payment term / other terms & conditions in consultation with purchase head.
Follow-up with vendors for timely supply of material and services.
Supervision of PR, PO, material supplies, payment of vendors etc.
Coordination with BM / central team / store team / finance team for timely supply of material & services.
Periodic review of PR / PO in MRI with all store in-charge.
Always in search of the new vendors for better procurement process.
Co-ordination between the vendor, the site officials and the accounts department for the smooth operations of the sites and timely resolution of the problem.
