Coordinate with internal customers for inputs for requirements and specifications pertaining to
Capex /Machine - Project procurement.
Floating the RFQ via Digital Platform
Evaluate vendors to ensure its performance is aligned with established specifications.
Engage with suppliers on invitation for bids and getting quotes
Participate in negotiations and placing POs based on agreed terms
Participate in discussions with supervisors for evaluation and finalization of bids and vendors
based on their economic viability
Coordinate with supervisors for approval of selected vendors as well as approval of POs raised
for the material
Segregate bids based on values and initiate procedures for e-auctions for the relevant bids.
Build relationships with the listed vendors and initiate and close the annual rate contracts.
Ensure meticulous tabulation of vendor bids as per CEAT systems and formats
Ensure that POs must be created in a timely manner to avoid any delay and losses thereof
Include all terms and conditions of material test reports, late delivery charges, etc. in the POs
raised on the system
Review and maintain good record of purchasing files and records (purchase orders, contracts,
etc.) to ensure its compliance with company policies and procedures and ensure the availability of
documentation.
Identify opportunities for cost savings.
Excellent verbal and written communication skills; able to negotiate, establish, and process
contracts.
MIS/ Reports/ Documentation
Manage vendor performance tracker and the vendor management system.
Monitor and maintain tracker / MIS systems.
Maintain MIS reports against the monthly requirements and material movement.
Monitor and maintain the DWM.
Continues improvement through QIP / Kaizen.
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