Job Description
Accountable for all the commercial transactions with the Business Partners such as issuance of RFQ through ARIBA, Negotiations, Price finalization & Short-listing of vendors as per the approved process.
Generating Purchase Orders accurately describing items with Specs, Make & Price along with their commercial terms & conditions through SAP Hana.
Responsible for finalization of domestic transporters & freight forwarders for movement of GSEs
Responsible for handling PAN INDIA requirements of Office Space, Ground Support Equipments & Engineering.
Follow-up with vendors for timely delivery of products and ensuring timely payments with the help of payables team.
Well versed in dealing with import vendors & freight forwarders to manage logistics of import shipments.
Hands on exposure to handling cost effective procurement and achieving significant savings through effective evaluation.
Strategic sourcing of vendors, developing cost-effective alternatives for various operations.
Preparing Monthly MIS Reports.
To ensure all concerns of internal customers are addressed efficiently & effectively.
Work Experience – 3 to 5 years
Qualification – B. Tech or B.E. or equivalent Degree
Competencies
Good Communication Skill
Fitment with IndiGo values and culture.
Future potential to grow
Professionalism & Time Management.
