Coordinate with Site Leads to ensure that contracts are renewed on time and PO based vendors are enrolled and finally the contracts are uploaded in the system
Job Summary
Coordinate with Site Leads to ensure that contracts are renewed on time and PO based vendors are enrolled and finally the contracts are uploaded in the system.
Responsible for the administration work includes drafting of Procurement Approval Forms, drafting techno-commercial evaluation of the received bids and maintaining the records in the shared folders.
Develop and maintain historical data retrieval systems so that LPP (Last Purchase Prices) rates should be maintained well for future contract negotiations.
Matching Summary
Coordinate with Site Leads to ensure that contracts are renewed on time and PO based vendors are enrolled and finally the contracts are uploaded in the system.
Skills & Requirements
Must-have
Jaggaer tool proficiency
Issuance of RFP/RFQ
Purchase order issuance
Techno-commercial evaluation
Vendor record maintenance
Liaison with internal stakeholders
Nice-to-have
Shaping a brighter way forward
Empowering employees to thrive
Applying relevant experience to new industry
Key Requirements
Minimum 2 years of experience in procurement
Experience with Jaggaer tool
Experience in drafting techno-commercial evaluations