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Job Location | Bangalore |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | IT - Software |
Functional Area | General / Other Software,IT Operations / EDP / MIS |
EmploymentType | Full-time |
Sourcing & Negotiation: Analyze all aspects (Technical & commercial) of the product/services, interact with the user team on the Bill of material, review and approve the standard vendors/order. Order Processing: Review and sign of all the purchase orders; Review POs based on authority limits and forward it for superior sign off with proper documentations. Handle IT procurement requests. Receipt and payment: Ensure timely delivery based on the Purchase order, work on open POs and payments (to interact with finance and vendors based on the requirement). Vendor Evaluation and Registration: Approves the vendor to be empanel in-order to make sure the best deal for the organization. Vendor performance management: Tracks all the data available for accurate rating on the SAP System and monitor vendor performance and improve their rating in-order to make certain that the complaints of the requestors are addressed and conveyed to the vendor to resolve the concerns. Knowledge on IT procurement process and methodologies Knowledge of process related to purchase, market trends, standards, legal policies, procedures etc. Knowledge of vendor Management process. Knowledge on STPI/SEZ regulations. Analytical ability. High impact communication. Planning and organizing. Building collaborative partnership.,
Keyskills :
procurementpurchasesourcingnegotiationsappurchase orderit procurementpurchase ordersvendor managementvendor evaluationmarket trends