Independently handling purchasing/Tendering activities related to NON IT.
Making comparatives, Analysis, Market Benchmarking, Negotiations.
Preparation and processing of requisitions and purchase orders.
Preparation of requests for quotation
Lead contract negotiations.
Purchase order processing through oracle tool
Checking confirmations of order, delivery note and invoice control
Coordinating and following up of schedules, deadlines and delivery dates.
Resolving vendor grievances, and claims against suppliers.
Vendor Development / Sourcing & Vendor Evaluation & up gradation. Developing new suppliers and to evaluate existing suppliers.
Cost reduction through development of alternate suppliers and alternate materials.
Extensive use of Internet for finding and developing new suppliers.
Handling Purchases since foundation laying of the unit. Purchases for NON IT requirement