Procurement of material & services for our lab and office requirements:
1.Responsible for vendor identification, vendor development, vendor registration, vendor prequalification and updating of vendor details at regular intervals
2.Floating enquires & getting quotations, conducting commercial negotiations with vendor in line with the purchase policy of the company
3.Processing and issuing of purchase orders after ensuring due compliance with the purchase policy of the company. Maintaining MIS relating to purchase transactions and providing regular reports including analysis of the same on monthly basis.
4.Ensure timely placement of orders, material delivery and payment.
5.To provide support and assistance in managing the overall process and procurement activities.
Support all requirements for office and labs relocation project and ensure system (SAP) compliance by carefully handling procure to pay activities for tasks at hand
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