1. Responsible for Contracts Planning, Monitoring, Issuance of Purchase order for Material , Service & Logistics Contract at Solar Plant.
2. Prepare RFQs, Conduct Negotiations, Maintain Relevant Documents & Records Pertaining to Purchase activity.
3. Ensure timely completion of all Approvals for Contracting & follow up (if required) for timely delivery of Materials & Services.
4. Review list of items of frequent requirement and creation of OLAs/ARCs.
5. Identify and Develop new Vendors/Service Providers for Assigned Area of Work.
6. Coordination within and other Internal Customer Departments.
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