Candidate with experience of 5-10 years in Supply chain handling commodity such as LT Panel, HT Panel, Distribution Boards, Automation Panel and its integration.
ILED SCOPE:
MANAGING PROJECT PROCUREMENT
d on Technical Specifications received from Engineering / Project Manager, send the Request for Quotation (RFQ) to the approved vendors of the Project on the same day through Procure Tool of Procurement & Logistics function (P &L)
ensure from vendor the receipt of quotation within due date mentioned in the RFQ.
send the Techno Commercial offer received from Vendor to Engineering Department for evaluation within same day of receipt of offer.
receipt of request from Engineering to arrange the technical discussions, with the vendor at the office of ABB along with Engineering Team within three days from the offer as and when required.
r getting the technical clearance from Engineering, to make the Internal Calculation of the Engineered Product and send it to the Commodity Manager.
send all the back-up documents received from Commodity Manager required to Purchase Order Processing team for creating the Purchase Proposal System (PPS) / Purchase order within the same day of approval
rt export Knowledge, SAP Knowledge
Prebid support
collect the inputs like details of the technical offer received from vendor, Bill of Materials of the Engineered Product for the Tender from the Marketing team after the Technical Clearance.
make the internal costing of the equipment and tabulate the offer and send it to P/L Manager
update the Price Data base with the latest prices of the commodities and save it in the Server.
CIRCULATION & OTHER RESPONSIBILITIES
Following Reports to be prepared by Service Provider and circulate to the recipient as listed below :
Sl No Report Detail Interval Circulation Recipients Remarks
1 Track sheet of Ordering Daily Basis - By End of the Day SCM Server Updation of the dates of