Understand and support the implementation of site-specific procurement and techno-commercial strategies.
Execute strategic procurement initiatives aligned with organizational objectives.
Ensure compliance with procurement policies, SOPs, and guidelines.
Purchase Requisition (PR) Review
Review approved purchase requisitions received from user departments.
Verify completeness and accuracy of PRs and seek clarifications where necessary.
Determine the appropriate procurement method based on business requirements, stock availability, contract coverage, urgency, value, and delivery timelines.
Strategic Sourcing
Manage sourcing activities for Capex, Opex, bulk materials, and services.
Prepare RFI/RFP documents and identify suitable vendors.
Develop vendor selection and evaluation criteria.
Conduct technical and commercial bid evaluations.
Organize pre-bid meetings and resolve vendor queries.
Conduct negotiations and e-auctions for cost optimization.
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