 Coordinate with all Project Managers/Store In charge to send the indent for monthly requirement.  Floating enquiry as per requirement, collecting rates, prepare comparative statement, price negotiation and finalization of terms and condition. Release the Purchase Orders. Follow up with Supplier/Vendor to timely dispatch the ordered material to site. Setting up the weekly, monthly, quarterly procurement plan. Development of alternative local sources/Vendors for… Show more  Coordinate with all Project Managers/Store In charge to send the indent for monthly requirement.  Floating enquiry as per requirement, collecting rates, prepare comparative statement, price negotiation and finalization of terms and condition. Release the Purchase Orders. Follow up with Supplier/Vendor to timely dispatch the ordered material to site. Setting up the weekly, monthly, quarterly procurement plan. Development of alternative local sources/Vendors for materials which helps in cost saving. Planning and budgeting of purchase functions, involving cost estimation, contract negotiations. Coordinate with site to avoid situations like over-stocking or out-of-stock. Liaison with accounts department for timely payment of Contractor/Vendor bills. Developing reports on procurement and usage of material as per requirement of management. Show less

 Coordinate with all Project Managers/Store In charge to send the indent for monthly requirement.  Floating enquiry as per requirement, collecting rates, prepare comparative statement, price negotiation and finalization of terms and condition. Release the Purchase Orders. Follow up with Supplier/Vendor to timely dispatch the ordered material to site. Setting up the weekly, monthly, quarterly procurement plan. Development of alternative local sources/Vendors for… Show more  Coordinate with all Project Managers/Store In charge to send the indent for monthly requirement.  Floating enquiry as per requirement, collecting rates, prepare comparative statement, price negotiation and finalization of terms and condition. Release the Purchase Orders. Follow up with Supplier/Vendor to timely dispatch the ordered material to site. Setting up the weekly, monthly, quarterly procurement plan. Development of alternative local sources/Vendors for materials which helps in cost saving. Planning and budgeting of purchase functions, involving cost estimation, contract negotiations. Coordinate with site to avoid situations like over-stocking or out-of-stock. Liaison with accounts department for timely payment of Contractor/Vendor bills. Developing reports on procurement and usage of material as per requirement of management. Show less

 Coordinate with all Project Managers/Store In charge to send the indent for monthly requirement.  Floating enquiry as per requirement, collecting rates, prepare comparative statement, price negotiation and finalization of terms and condition. Release the Purchase Orders. Follow up with Supplier/Vendor to timely dispatch the ordered material to site. Setting up the weekly, monthly, quarterly procurement plan. Development of alternative local sources/Vendors for… Show more  Coordinate with all Project Managers/Store In charge to send the indent for monthly requirement.  Floating enquiry as per requirement, collecting rates, prepare comparative statement, price negotiation and finalization of terms and condition. Release the Purchase Orders. Follow up with Supplier/Vendor to timely dispatch the ordered material to site. Setting up the weekly, monthly, quarterly procurement plan. Development of alternative local sources/Vendors for materials which helps in cost saving. Planning and budgeting of purchase functions, involving cost estimation, contract negotiations. Coordinate with site to avoid situations like over-stocking or out-of-stock. Liaison with accounts department for timely payment of Contractor/Vendor bills. Developing reports on procurement and usage of material as per requirement of management. Show less

 Meeting with Dealers to clear the outstanding of the invoices of service/accidental cases of leased cars and own cars. Verifying service/accidental bills of deferent dealers and punching into the leasesoft. Handling dealer’s queries regarding the payment issues. Processing the invoices on daily basis of car’s servicing and accidental in the software after the approval and generating the batches. Making the provision of the invoices on monthly basis and to send to the… Show more  Meeting with Dealers to clear the outstanding of the invoices of service/accidental cases of leased cars and own cars. Verifying service/accidental bills of deferent dealers and punching into the leasesoft. Handling dealer’s queries regarding the payment issues. Processing the invoices on daily basis of car’s servicing and accidental in the software after the approval and generating the batches. Making the provision of the invoices on monthly basis and to send to the accounts department for the payment. Keep records of dealer’s payment in the software and updating cheques details. Following up for the payment with accounts. Takings balance confirmation letters from the dealers on monthly basis. Ask Complete Documents. Making the settlement sheets and attaching the approval orders with the invoices to make them ready to send to accounts department. Following up the cheques and depreciation amount with the insurance company as per the internal guidelines. Following up to the dealerships for the pending invoices. Show less

Direct interaction with contractors