Job Role- Vendor evaluation, qualification & performance tracking.
- Interact with all procurement streams to manage PR to PO cycles
- Understanding business priorities, aligning with the Management, and collaborating with Suppliers and other stakeholders to align with centrally led sourcing projects
- Negotiations for procurement of Office equipment and services
- Establish best practices in supplier/vendor management such as vendor repositories, vendor contact
- Train suppliers on P2P process
- Ensuring effective use of IT tools to digitally capture, analyze, benchmark and report data related to Procurement.
- Business Case review, Budget planning, cost management and Project Management
- Implement strategic procurement planning, Asset Life cycle Management
- Proficient in Microsoft Office (PowerPoint, Excel, word)
Job Function
BUSINESS PROCESS SERVICES
Desired Skills
Administration
Desired Candidate Profile
Qualifications : BACHELOR OF ARTS