- The position is part of the Central Procurement Unit and will support Pan India sourcing of Non-IT products and services such as Branch fit-outs, Facilities & Administration, Outsourcing and Banking Operations related spends, Security printing, Variable & Static Printing, Marketing etc
- Role requires strong collaboration with the key stakeholders to understand their requirement, recommend right sourcing strategy, identify suitable vendors, float enquiry / RFP/ Tender, conduct negotiations and finalise rate contract
- Ongoing basis review the current contract, identify opportunities and suggest innovative solution to optimize the TCO for each spend categories
- Develop good knowledge and understanding about the vendor market and explore alternate solutions
- Interact with the internal customers and work closely with them to identify areas of improvement
- Support the implementation of the Vendor management program and vendor performance review
- Ongoing basis contribute towards Procurement process improvisation and roll-out of the systems & processes related to P2P and Contract Management
- Lead the discussion on contractual terms and finalization of various agreements related to the product and services sourced in consultation with the Business and Legal team
- Draft Tender /RFP /eRFP, prepare templates for technical and commercial evaluations and record savings
Didn’t find the job appropriate? Report this Job