- Expérience
- N'importe lequel
- Salaire
- —
- Ouvertures
- 1
- Publié
- il y a 2 semaines
- Mode de travail
- Au bureau
- CV
- Candidature requise
Votre lieu de travail
Description de l'emploi
Role Overview
This position is responsible for managing the full procurement cycle, starting from the engineering release and pre-order stage all the way through delivery at site. The role involves vendor coordination, commercial negotiations, order administration, inspection follow-up, and documentation control to ensure timely and compliant purchasing activities.
Key Responsibilities
- Follow up on procurement progress from the engineering release stage through pre-order activities and final delivery at the project site.
- Identify and evaluate vendors before selection.
- Draft and send request-for-quotation documents to shortlisted suppliers.
- Drive quotation follow-ups and ensure timely responses.
- Support technical bid analysis by coordinating with the engineering team.
- Seek clarifications on supplier quotations and negotiate commercial conditions.
- Prepare commercial bid evaluations for review and decision-making.
- Create negotiation strategies and lead supplier discussions to secure the best possible price and service terms.
- Issue purchase orders and amendments or change orders as required.
- Maintain regular coordination with vendors and internal teams.
- Work with other departments and suppliers on corrective and preventive actions.
- Liaise with the inspection coordinator to plan and conduct inspections.
- Carry out incoming and in-process inspections as needed.
- Track and review progress reports.
- Refresh the status of assigned goods and services on a weekly basis.
- Prepare High Sea Sales agreements whenever applicable.
- Obtain bills of lading or delivery orders from the bank for overseas shipments.
- Coordinate logistics activities in collaboration with vendors.
- Check and authorize invoices, then support vendor payment processing.
- Ensure items reach the job site in acceptable condition.
- Negotiate back-charges to complete final settlements.
- Complete closure activities for purchase order files.
- Carry out vendor performance assessments.
- Support estimation teams during pre-bid stages.
- Contribute to continuous improvement initiatives.
- Participate in ISO audits.
Additional Information
This is a full-time, on-site role based in the Mumbai Metropolitan Region.
Compétences
Gestion des fournisseurs
Négociation avec les fournisseurs
Gestion documentaire
Coordination logistique
Procurement management
Traitement des bons de commande
Coordination de la chaîne d'approvisionnement
Invoice Verification
Commercial Evaluation
RFQ Preparation
Inspection Coordination
ISO Auditing