Manager - Gifting/Indirect Procurement

- Potential vendor identification and onboarding, after completing detailed due diligence and vendor capability assessment

- Understanding requirement from division stakeholders and communicating the same to right set of vendors, some of the key requirements will be:

- Floating RFQ to vendors and resolving their queries pertaining to the requirement. Price negotiation with vendors Comparing and evaluating offers from vendors to get the right quality of material at rightcost

- Developing a cost-based model to understand detailed costing Ensure release of PO within pre-defined TAT

- Continuous coordination with vendor to ensure timely delivery and keeping the division stakeholders updated of the delivery status

- Hands-on experience of working on different transaction codes in SAP and Ariba.

- Experience of using modern negotiation tools like e-auctions Ensuring Compliance.

- Ensure Quality Assurance of Products delivered by Vendors.