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Procurement Executive

Randstad · Mumbai, Maharashtra, India - Mumbai, Maharashtra, India - Navi Mumbai, Maharashtra, India

1–5 yrs experiencefull_timePosted Yesterday
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Job description

**Interested candidates Call Me - Arvind -9768862978** g.arvind@randstad.in **Note- This is Hiring for on Randstad India Payroll 2 Years contract Job Contract Duration - 2 Years**Salary- Depends upon your interview  **Position- Executive - Contract Procurement** **Job Location - BKC Mumbai Working Day- 5 weekly** **Age limit Upto 32 years** **Educational Qualifications and Job Description for C&P FTC** **The candidate should be engineering graduate, preferably with SAP MM background with 2** **years of industrial experience.** **Age limit – Upto 32 years** **Job Description :** MGL is switching over from SAP SRM E tendering module to SAP ARIBA platform w.e.f. 1st & Gems Portal June 2026. Once the new Ariba platform is implemented there will be queries, doubts raised by our business partners regarding usage of the new system. The FTC will be the Single point of contact (SPOC) of MGL to interact with suppliers and contractors and resolve all the queries/ issues faced by them by closely working with our SAP Ariba Implementation partner. Assistance for suppliers and contractors for new registration in SAP Ariba portal. Follow up with bidders for timely submission of bids as per due dates. Follow up with Internal stake holders for completion of Technical evaluation and vendor development. The resource shall also coordinate with suppliers for quality related issues as an when they are faced. Coordination with bidders for Pre Bid/ pre Tender meetings. & Gems portal Follow ups with Suppliers and contractors for submission of Earnest Money Deposit for tenders and Security Deposit post award of contract. Submission of EMD and SD to Finance through SAP S4 HANA System and submission of the same to Finance The resource shall also be responsible for promptly returning the EMD and SD to suppliers and contractors after Tender award and contract expiry. Oversee documentation of C&P department and ensure files are periodically shifted from office after scanning and shifting to stores. The resource shall also follow up with suppliers for expediting delivery of purchase orders and delivery orders.