Floating Enquiries / Calling for quotations / tenders from contractors / vendors. Preparation of RFP in Ariba / Manual and float to vendors. Review of technical specs with vendors in technical meeting and coordinate with site to get the same revised. Derive rate analysis for the items based on technical specs. Prepare comparative and carry out Strategy /Auction in ERP module for preparing their Rate approval for issue of order. Issue Letter of intent, Coordinate with site to get Purchase requisition, prepare order and issue order. Review of Change/amendment request, carry out DD based on site visit and negotiate with vendor for closure. Vendor management – Review of their progress of work at site, coordinate with all concern to help them in case of any constraint from site/billing, do their performance review. Adding New vendors for onboarding by carrying out technical DD.

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