• 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.