Ensure all procurement activities are carried out in accordance with the established company procedures.
Conduct technical review of requirements from Engineering/Operations.
Prepare RFQ (request for quotation) document and send it to Suppliers/Vendors. Evaluate the quotations received from Suppliers/Vendors to Determine the best Supplier/Vendor meeting price, delivery, and quality requirements.
Conduct negotiation with Suppliers/Vendors for assigned products and services
Conduct Supplier/Vendor evaluation after a PO is complete.
Prepare reports for the management as and when required
Skills
In-depth knowledge of procurement methods and procedures
Excel or spread sheet capability
Knowledge of ERP systems (preferably SAP)