• Relevant experience in the Purchase Procurement Sourcing of Supply Chain and logistics will be considered only
• Identifying vendors as per requirement and to create the vendor database - Vendor Management, vendor database updation
• Market visit and penetration to create the vendor database, rates as per requirement and for future needs.
• Liaison with external vendor for receiving quotations and other details such as delivery schedules & payment terms
• Evaluate, Analyze suppliers/ proposals – evaluate prospective suppliers
• Negotiate – price, margins, credit terms, TAT’s
• Prepare Comparison sheet and negotiate on terms with Vendors
• Ensure regular follow-up with vendor for on time deliveries if required
• Vendor relationship management
• Leads finance and logistics staff in resolving invoice discrepancies
• Contributes to consolidation, reduction, and rationalization of the local supplier base
• Good Negotiator, Competitive rates
• Price transparency
• Sufficient knowldge of MS Office, Word Excel, Internet, Excel etc.
