Responsible for Cost, Conduct and Governance of Purchasing Process Guidelines as per Policy.
Supplier selection, commercial discussion & price settlement .
Procurement of Electrical Utilities , Electrical & Electronic equipment and Mechanical Utilities & Equipment.
Knowledge of tender preparation and contract management.
Well versed with system Documentation and Responsible from receipt of requirements, alignment of requirement, vendor selection, preparing RFQ, Inviting quotations, Negotiation, Ordering, Material Receipt, Payments and closure of Purchasing orders.
Finalisation of AMC and Rate contract.
Ensuring quality and timely delivery of material.
Developing alternate sources for cost saving & timely delivery.
Capital Budget co-ordination and ensuring timely utilisation of Budget.
Benchmarking of Technology and commodity prices in Industry / Estimation / Zero based costing.
Ensuring process adherence in purchasing.
Periodical MIS generation & monitoring.
Co-ordination with intenal & external stakeholders like User / Accounts / GST Team / Customs etc.