Purchase Officer

Pre-Order Responsibilities Reviewing MR - Material Requestion Float RFQs Request for Quote to Approved Vendors Following up Tech Commercial Offer TQs Closure New Vendor Development As Required Commercial negotiations Tech Comm Clear Bidders with Technically successful vendors Internal Estimation Budget check CBE Commercial Bid Evaluation approval from management LOI PO placement Post-Order Responsibilities - Following up Vendor for Material Supply Prioritization Expedition etc Payment Processing for vendors Supporting Production team in Weekly Monthly Review meetings Vendor Site Visits for expedition Purchase Receipt Entry Posting Bill Checking Pending Order List Generation etc Vendor development and vendor evaluation in case of non-approved vendors new sub-vendors proposed by main vendors Placing service orders for the onsite assistance required by site team Self-motivated flexible and can work under pressure on their own initiative ...