Job Description:
Vendor On-boarding, Material Purchase Process, subsequent preparation of Orders vis- a-vis Project requirements, Monitor Material delivery. Market study, Vendor Evaluation, checking sufficiency of items and proof check of item description and details, Preparation of Bid Documents, Floating Enquiries, Preparation of Comparative statements, Evaluation of bids received, and preparation of Purchase Orders, Preparation of Order Amendments, Material monitoring. Negotiation with Vendors
Co-ordination with other team members
