End to End procurement related activities i.e. RFQ, negotiations, Request to pay process, Purchase order creation for materials and services required for site operations, execution of contractual agreements. Post process follow-up with the vendors to ensure On-time delivery of the order. SOP Creation and conducting Process rollout sessions. Identify high-margin opportunities for additional cost savings through market research and networking with customers and vendors.
Handling vendor accounts end to end and engaging suppliers to perform better across various KPIs like On-time Delivery Performance and Pending Confirmations Cycle time. Acting as a single point of contact for the RTP (Request to Pay) team for both vendor related escalations and process queries to facilitate efficient Delivery to Promise Performance.