• Create and implement regional procurement strategies that are innovative, cost-effective, and incorporate the growing complexities and challenges within industry.
• Responsible for procurement of palletization and iron ore beneficiation plant spares, consumables, project items, equipment etc.
• Procurement of consumable & Raw material (Welding consumables, Hardware, Safety & PPE material, Paint, Machine spares etc.) floating RFQ, preparing comparison, negotiation, release PO.
• Techno-commercial negotiations with OEM’s, Vendors and Licensors.
• Involved in Technical Clarifications & minimizing gaps between User Department requirements & Vendor Understandings.
• Completely handle Purchase Cycle like Floating Enquiry, Techno-Commercial Discussions, Negotiations, releasing POs/Amendments.
• Preparing Comparative Statements & MIS reports for crucial decision making.
• Ensure material delivery on time & keep the record of material received against order.
• Commercial bid evaluation
• Development of new vendor.
• vendor registration.
• Maintain the record of issued PO’s & verifying invoices and manage the closure of all supplier’s account with the financial department.
• Job work requirement (Testing of material, Calibration of instrument) : floating RFQ, preparing comparison, negotiation, release work order and follow up for the work completion.