1.RFP/RFQ creation and supplier outreach.2.Floating the RFP/RFQ to vendors and ensure their participation through co-ordination.3..Vendors Outreach from various category.4.Using the Ariba Sourcing Technology on behalf of clients to ensure that their procurement process is streamlined and made more efficient.5.Spend Analysis6. Prepackage Report.

• Sourcing and development of New Vendors and assisting technical department for the approvals. as well as preparation of Project Specific Vendor list for the approval of the client• Reporting & Compliance Support.• Contract Administration,• Pre-qualification of the Potential Suppliers not appearing in the Approved Vendor List• Receiving of bids and preparation of commercial bid summary to arrive at a Purchasing strategy• Floating of enquiries as per purchase requisitions from Projects, assessing the quotations, negotiation with vendors on price and techno-commercial matters. • Follow up and expediting with vendors for timely delivery of material. • Highlighting the management of Critical Areas in procurement of materials. • Negotiating with Vendors for products and services related to Manpower, Marketing Goods, and other Material purchases related to Petroleum Industry• Co-ordinate and expediting procurement activities with internal engineering departments.• Arrange Pre-award technical meetings involving the Engineering, Project Manager and Supplier representatives to freeze the technical requirement.• Highlighting management of critical Areas in procurement of materials• Preparing the Purchase Orders for Chemical required our R & T Lab & IT• Follow-up with vendors for Technical & Commercial offers