Job Title - IT Procurement Executive Job Location - Gurgaon Key Responsibility : Operational and regular IT Procurement and documentation in a system with accurate details to meet finance audit requirements.
IT procurement operation work for all ongoing Regular Purchase based on signed agreement or last year renewals. Working with internal stakeholders to understand the regular needs and sharing the required details on time.
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Based on the agreed SOW Floating RFP, RFQ in-to the market to obtain SOW and commercials.
Doing cost validation and comparison.
Validating all the received costs as per RFQ and sharing internally for review.
Arranging competitive commercials from the market.
Negotiate quotations with the most competitive prices, terms of delivery and the best quality materials
Creation of Purchase Request on time in SAP.
Ensure material or services are delivered on time and as per standard PO terms.
Prepare comparative cost analysis with right comparison for approval.
Ensure all the AMC are closed on time and sustain the cost through negotation.
Facilitate procurement policy and procedures maintenance, enhancement, awareness and understanding alignment by all internal stakeholders.
Manage procurement database inclusive of Purchase Orders data maintenance, closures and analysis as part of procurement activities review and control. Qualification, Experience and Certification - Selection Criteria : -Procurement skills in IT, understanding about IT category.
Procurement skills (Procurement, contracting, supplier management, SAP).
Strong knowledge for SAP Tools.
2-7 years of Experience in Procure to payment management.
Experience in stakeholder management.
experience
7show more
Job Title - IT Procurement Executive Job Location - Gurgaon Key Responsibility : Operational and regular IT Procurement and documentation in a system with accurate details to meet finance audit requirements.
IT procurement operation work for all ongoing Regular Purchase based on signed agreement or last year renewals. Working with internal stakeholders to understand the regular needs and sharing the required details on time.
Based on the agreed SOW Floating RFP, RFQ in-to the market to obtain SOW and commercials.
Doing cost validation and comparison.
Validating all the received costs as per RFQ and sharing internally for review.
Arranging competitive commercials from the market.
Negotiate quotations with the most competitive prices, terms of delivery and the best quality materials
Creation of Purchase Request on time in SAP.
Ensure material or services are delivered on time and as per standard PO terms.
Prepare comparative cost analysis with right comparison for approval.
Ensure all the AMC are closed on time and sustain the cost through negotation.
Facilitate procurement policy and procedures maintenance, enhancement, awareness and understanding alignment by all internal stakeholders.
...
Manage procurement database inclusive of Purchase Orders data maintenance, closures and analysis as part of procurement activities review and control. Qualification, Experience and Certification - Selection Criteria : -Procurement skills in IT, understanding about IT category.
Procurement skills (Procurement, contracting, supplier management, SAP).
Strong knowledge for SAP Tools.
2-7 years of Experience in Procure to payment management.
Experience in stakeholder management.
experience
7show more
