Key Responsibilities: Scrutiny of tender documents, Evaluating tender documents, drawings, & schedules Sharing the project requirement to Vendor. Comparing the Technical requirement of the Project. Comparing the prices with the N no of vendors Negotiations with suppliers on both technical and commercial aspects of product/scope of work. Releasing the purchase order through ERP Software Non tender Quotation submission and approval with relevant documents like rate analysis. Checking and certifying the bills submitted by vendors in line with contract terms & conditions. Prepare and submit handover documents of every project. Prepare documents like bills of quantities, measurement sheets and other related documentation to close the bills on a proper note. Timely submission of RA Bills (Sales Bill).
Employement Category:
Employement Type: Full time Industry: Management Consulting / Strategy Role Category: HR Functional Area: Not Applicable Role/Responsibilies: MEP & Procurement Manager