- Experience
- Any
- Salary
- —
- Openings
- 1
- Posted
- 4 days ago
- Work mode
- In office
- Resume
- Required to apply
Where you'll work
Job description
Role Overview
This position is responsible for managing the full procurement cycle, starting from the engineering release and pre-order stage all the way through delivery at site. The role involves vendor coordination, commercial negotiations, order administration, inspection follow-up, and documentation control to ensure timely and compliant purchasing activities.
Key Responsibilities
- Follow up on procurement progress from the engineering release stage through pre-order activities and final delivery at the project site.
- Identify and evaluate vendors before selection.
- Draft and send request-for-quotation documents to shortlisted suppliers.
- Drive quotation follow-ups and ensure timely responses.
- Support technical bid analysis by coordinating with the engineering team.
- Seek clarifications on supplier quotations and negotiate commercial conditions.
- Prepare commercial bid evaluations for review and decision-making.
- Create negotiation strategies and lead supplier discussions to secure the best possible price and service terms.
- Issue purchase orders and amendments or change orders as required.
- Maintain regular coordination with vendors and internal teams.
- Work with other departments and suppliers on corrective and preventive actions.
- Liaise with the inspection coordinator to plan and conduct inspections.
- Carry out incoming and in-process inspections as needed.
- Track and review progress reports.
- Refresh the status of assigned goods and services on a weekly basis.
- Prepare High Sea Sales agreements whenever applicable.
- Obtain bills of lading or delivery orders from the bank for overseas shipments.
- Coordinate logistics activities in collaboration with vendors.
- Check and authorize invoices, then support vendor payment processing.
- Ensure items reach the job site in acceptable condition.
- Negotiate back-charges to complete final settlements.
- Complete closure activities for purchase order files.
- Carry out vendor performance assessments.
- Support estimation teams during pre-bid stages.
- Contribute to continuous improvement initiatives.
- Participate in ISO audits.
Additional Information
This is a full-time, on-site role based in the Mumbai Metropolitan Region.