Experience in Government, Oil & Gas, Heavy Machinery, or Manufacturing industries (preferred)
Minimum 3 years of hands-on experience with Oracle Fusion ERP
Hindi-speaking candidates preferred
Immediate joiners required
Job Description:
Vendor registration: review and approve vendor registration requests
Vendor database: review current vendors database and follow up with vendors for missing information, required updates etc
Purchase Requisition: review purchase requisitions for accuracy completeness, return to requestor if any missing details or initiate procurement process as applicable
Sourcing & Negotiation: create RFP on ERP system, and or by email, float to selected vendor
Find suppliers, negotiate contracts, prices, payment and delivery terms.
Bank guarantees: assess required bank guarantees for each transaction, communicate to vendor or obtain required waivers as per policy
Procurement: Place and manage purchase orders, draft contracts and any amendments and change orders ensuring timely delivery.
Contracts extensions/ renewals: track contract's expiry and prompt users for required extensions
Supplier Relations: Build and maintain strong relationships with vendors
