Identification of vendors and Negotiation on price- commercial terms & agreements with vendors for Cost Savings in Capital items procurement over the Budget.
Effective delivery need to be done for smooth execution. Matching material should be provided on time for execution.
Managing Optimum stock level so that materials are available as per need and the stocks are not hold for long as well.
Ensuring all the Purchase MIS and Relevant reports are maintained and updated regularly. Ensuring all relevant documentations are maintained.
Maintain effective relationships with the vendors to get the best possible deals. Ensure vendor satisfaction is maintained by having an effective relationship with the relevant vendors.
Maintaining smooth interdepartmental relationships and implementing immediate resolution to the conflicts that might arise if any.
Ensuring the entire team is motivated to deliver what is required, the reflection of right organizational behavior is maintained, and team members are being shown the way and improved to grow to the next level.
