Deliver commercial support to Project Management throughout contract delivery cycles advising on project control variations and commercial considerations of managing projects
Negotiation with vendors & get approval from HOD / Management.
Generating purchase & work orders.
Monitoring of critical, fast & non-moving Items.
Maintaining all procurement documents.
Responsibilities of PAN India procurement.
Analysis of vendor performance & price variance & purchase related all responsibility.
Analysis Vendor & Project Development .
Preparation of vendor work order request for all division and sent for approval.
Checking, verification & approval of bills of contractor and agency bills
Preparation of reconciliation statement according to actual consumption of running & final bills.
Sort out contractors problem related to site, Billing & Payment
Responsible for planning and executing the tasks related to Project costing.
Preparing Monthly reports.