· Coordinate with the internal stakeholder to understand the requirement/scope.
· Float RFx to the competitive vendors on timely manner
· Ensure vendors are submitting all required information and documents in line with the statutory compliance requirements
· Follow the procedure of vendor empanelment process
· Ensure the purchase requests processed within the stipulated turn-around-time with accuracy and release of PO, report generation
· Manage PO Tracker and Delivery follow up with vendors
· Work with legal team and vendor for contract renewal
· Process, validate and send vendor Invoices to Finance in timely manner
Experience: Graduate with 2-4 years’ experience in corporate procurement
Knowledge in Procurement applications (any ERP) and processes.
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