Procurement Officer
Current- Receiving client LPOs and estimated costing from the estimation team and preparing the Purchase costing by understanding requirements and considering the best price from the suppliers to increase the profit.
- Planning the purchases and identifying the suppliers.
- Maintain all approved Suppliers List, exploring new supplier and enlisting them.
- Sending enquiries to the suppliers, getting quotations, analyzing and shortlisting quotations from them.
- Negotiating contracts and the best possible deals with the suppliers to secure favorable terms and pricing.
- Getting quotations approved as per workflow and issuing purchase orders via Build smart ERP.