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Procurement Coordinator
2 weeks ago
Vendor Registration.
- RFQ /enquiry Preparation.
- Preparation of commercial comparatives.
- Coordinate with user department for technical recommendation/clearance of the vendors offer.
- Negotiation.
- Finalization of commercial terms and conditions.
- Approval Note preparation.
- Preparation of purchase / service orders.
- Follow up for material /service delivery.
- Post order activities.
- Preparation of GRN & SES
- Payment process.
- Taxation, BG, EMD knowledge
- QMS
- Familiar with SAP MM Module / SAP Ariba Knowledge
- Creation of PR & Material Code / Service Code
- PO Transfer from SAP to Ariba, PO Confirmation, PO Ship Notice, Standard Invoice in Ariba. Resolving Queries - SES/GRN
- MIS Preparations.
- Presentation preparation.
- Familiar with Microsoft world, excel, power point
- Vendor Satisfaction Survey / Vendor Performance Evaluation
Vendor Development.
- Communication with all stakeholders