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Assistant Manager Opex Procurement
4 weeks ago
Review of the Requirements received through SAP, raised by User Team related to airport systems
Adding new Potential Vendors/OEMs to the Existing Vendor Data Base
Market research for Sourcing the material/ equipment's to possible extent directly from the OEM to achieve cost saving as per the guidelines from management
Initiate and participate in the technical bid, conducting reverse auctioning and negotiating to shortlist the best possible options available, in coordination with business
Drafting the terms and conditions and mutually agreement for the same (LOI release)
Supporting in tender awarding process along with proper compliance docs in line with govt. regulataries and companys guidelines
Tracking the orders status of material delivery and if foreseen any delay or gaps, follow up with vendor and ensure the timely delivery of material to support smooth operations.
Coordinate with various user departments / stake holders in relation to contract administration especially evaluation of claims / variations and settle the claims for recommendation to management for contract closure approval