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Job description

Roles and Responsibilities: The candidate should provide the support to the procurement team by bridging the gap between internal teams and vendor: • Review the BOQ items and rates to process for ordering. • Have good communication skills to effectively manage between vendors and internal teams. • Coordination with vendors for quotation and negotiation of pricing and commercials. • Track the deliveries and coordinate for payment related issues. • Maintain the reports and documentation thoroughly for Order database, delivery track records, budget, etc. • Reviewing and Processing of invoices and required amendments. • Identify the cost-reduction opportunities where-ever possible. Skills & Qualification Required: • Proven work experience with Procurement/ Sourcing team of the organization • Sound knowledge of MS Office especially MS Excel and Tally ERP9 is a must. • Multi-tasking with proactive approach. • Good knowledge of vendor sourcing practices and information about the material specs. • Faster learning skills of organizational practices and processes and biding by that.

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