Posted By
Posted in
SCM & Operations
Job Code
1257994
- Coordinate extensively with HO CSR Spoc and product teams for understand the requirements and get scope clarity.
- Process all procurement requests for CSR activities routed through CSR teams.
- Consolidate the requirement and frontend in creating rate cards for supply items.
- Negotiate requests for annual maintenance contracts for comprehensive and non-comprehensive services.
- Negotiate requests for goods and services required for daily operational including office supplies.
- Negotiate real estate lease agreements, maintenance contracts and other infra related contracts.
- Handle Project purchase involving creation of rate cards for supply items and contracts for system integrators.
- Handle negotiation for infra projects including Civil and interior work, Furniture, Fixture, Networking, HVac, CCTV ACS etc.
- Vendor management in bidding and quotation management system (BQMS). Identify and evaluate sources of goods or services procurement that are specific to the category
- Coordinate with regional teams for the evaluation of supplier's performance.
- Implementation of controls/checks to ensure all procurement activities route through BQMS system
- Comply with purchasing process defined in the Group's regulations and Ethics Charter.
- Prepare and circulate monthly MIS.
KEY RESULT AREAS:
- Proper co-ordination with CSR teams to formalize the requirement.
- Ensure timely delivery of entrusted responsibilities.
- Maintain high level of accuracy.
- Domestic travel to site locations to monitor procurement activities
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Posted By
Posted in
SCM & Operations
Job Code
1257994