Job Description

Role & responsibilities: 1.AMCs, Services, hiring of vehicles and equipment at the Project site as per DOA &SOP. 2.Coordinating with HOs purchase department for CAPEX procurement, Enquiring,comparing quotations, negotiating prices, and finalizing the order for the site. 3.Preparing Purchase requisitions and P.O.s / Work Orders in SAP MM. 4.Updating ISO records and follow-up for the material. 5. Processing GRNs and bills, updating material status, and preparing MIS reports. 6.Maintain minimum stock levels. Updating store records. Planning procurement of material from direct vendors and Outside Processing vendor. Key Skills: 1.Vendor management, inventory management, Negotiating, Record Management, Quotation reading. 2.Embodying Company Values, Functional/Technical Knowledge, Communication, Ownership