Sara Dcosta

1. Manage the day to day operations of the Procurement Department
2. Inviting quotation, Quotation process / review quotations, preparing price comparison statement and get necessary approvals
3. Process Purchase Orders, Select Suppliers, negotiate for the best purchase package in terms of quality, price, deliveries, terms and services.
4. Maintaining item master management and vendor management.
5. Dealing with domestic and international suppliers.
6. Vendor evaluation and contract management.
7. Source materials from local and international market
8. Keep a complete listing and record of all pending orders. Follow up for the pending orders with the vendors.
9. Liaise with Accounts Dept. in relation to invoice, Payment etc