Job Description:
1. Initiating enquiries to various vendors and follow-up with them for getting technical + Commercial offers
2. Arranging technical meetings between vendors and engineering team
3. Discussion with various vendors on rates and commercial terms & conditions
4. Preparing Cost Comparisons
5. Preparing LOIs and POs
6. Expediting with vendors for getting offers, manufacturing and delivery status, extension of BGs and other purchase related activities
7. Expediting with vendors for getting timely deliveries
Salary: negotiable

Keyskills: SAP Epc Project Supply Chain Management Bill Passing Purchase Order MRN Vendor Negotiation MS Office Oil And Gas Work Order Purchase Requisition Purchase Operations Purchase Vendor Development techno commercial Po Creation Vendor Coordination Price Negotiation PO