Involved in procurement of API & Formulations process equipment, Mechanical Utility & Material Handling equipment
Finalization of Consultancy, Civil works & Fabrication works for Capital Projects & Plant Expansion.
Sending enquires to respective approved vendors for quotations
Validating received quotations with the help of user department for technical details & proceed further for techno-commercial negotiations with vendors.
Preparing cost comparison sheet after negotiation &approval on the same as per delegation of authorities.
After approval creating Po in Systems & sending the same to respective vendor's.
Preparing MIS for Savings data & Delivery tracking.
Following up with vendors for delivery of materials as per agreed timeline.
Creating DPR (Down Payment Request) in Systems for Advance Payments
Responsible for providing Road permit for dispatching materials for Plants.
Creating Vendor code for new vendors in our vendor management systems.
Our Client is one of the leading builders in Navi Mumbai from last 25 yrs. We are the members of BANM & MCHI Raigad. Our company is ISO 9001:2015 Certified company.