About the role
Prepare RFQs and conduct negotiations with suppliers regarding pricing, delivery schedules, payment terms, and other commercial requirements.
? Handle procurement activities for CPP Mechanical Spares.
? Manage procurement of Instrument Spares for CP and CPP.
? Coordinate with the Material and Vendor Master Data team for the creation and updating of material and vendor master records.
? Manage procurement of Pipes, Pipe Fittings, and other miscellaneous items as per plant requirements.
? Follow up with vendors to ensure timely delivery of ordered materials and resolve supply-related issues.
? Support vendor development, evaluation, and performance monitoring to ensure quality, reliability, and timely supply.
? Monitor and reconcile vendor advances and outstanding balances in coordination with the concerned departments.
? Prepare and maintain MIS reports related to procurement, vendor performance, order status, deliveries, and other relevant activities.
? Coordinate with internal stakeholders and suppliers to ensure smooth procurement operations and uninterrupted availability of required materials.
Trait/Skill/Competence Requirement:-
- Operation Knowledge about
- Proficient in MS office
- SAP
- E-procurement platform
Analytical Skill: Knowledge of Market trend, Good IQ Level, Able to address urgency etc.