Key Responsibilities
Procurement Operations
· Handle end-to-end procurement of business services and administrative requirements.
· Process purchase requisitions and procurement requests from departments.
· Float RFQs/RFPs, obtain quotations, and coordinate vendor evaluations.
· Prepare comparative statements and recommendation notes.
· Ensure timely issuance of purchase orders and work orders.
· Ensure delivery timelines.
Vendor Management
· Identify and onboard quality vendors.
· Maintain approved vendor database.
· Conduct vendor evaluations and performance reviews.
· Coordinate contract renewals and SLA compliance.
· Resolve vendor-related issues and escalations.
Contract & Documentation Management
· Procurement documentation.
· Track contracts, agreements, and renewal schedules.
· Ensure completeness of procurement records and approvals.
· Support audit requirements through proper documentation.
Cost Optimization
· Negotiate pricing and service terms with vendors.
· Identify opportunities for cost savings and process improvements.
· Benchmark procurement rates.
Contact No.: 9072300278
Pay: ₹20,000.00 - ₹40,000.00 per month
Work Location: In person
