Job Description

Roles and Responsibilities

• Responsible for sourcing of MRO /Contracts/Raw Material
• Receive purchase requisition, conduct RFQ process, interact with vendors for offers
• Prepare comparative statement and submit for approvals
• Perform internal/ external follow up to ensure the purchase requirements are understood from user and communicated to vendor.
• Ensure that the commercial and general terms and conditions are understood and communicated to vendor
• Convert Purchase requisition to purchase order and share PO with vendor
• Participate in issue resolutions with vendor
• Create and maintain vendor data base. Coordinate with CDMC teams for master data creating and maintenance
• Create and maintain rate contracts in SAP and manage catalogues in catalogues buying portals

Skills Required: Purchase, Order Buying, Invoice Verification