· To choose the appropriate suppliers to purchase from, do extensive industry research, meet with salespeople and compares their products and prices
· Responsible for managing supplier performance in terms of quality, cost, delivery, and responsiveness
· Negotiate Prices and Award Contracts/Orders
· Responsible for the preparation of purchase orders in accordance with company policies and procedures which includes floating enquiry, preparing comparison sheet & executing the order in ERP system
· Interacting with vendors & end user departments to coordinate, facilitate & resolve routine day to day procurement issues