Job Description
Closely interface with departmental heads on a regular basis to ascertain their procurement needs and requirements
Assist HOD in identifying the appropriate strategy for Non - Medical equipment, consumables and stores
Closely work with the concerned departments for technical evaluation and assessment of vendors
Prepare internal cost estimates (ICE) optimizing category-wise spend by volume leverage, reverse auction & VMI etc.
Conduct a comprehensive vendor qualification assessment
Prepare and release the Request for Quotation/ Enquiry to the short-listed vendors
Obtain offers from vendors, and prepare comparative statement to aid in selection of vendors, optimization of price and other commercial terms
Support in formulation of the negotiating strategy
Participate in commercial negotiation meetings with the short-listed vendors
Standardize contract templates and SLAs and obtain approvals
R...