Analysing requests and collaborating with relevant stakeholders to devise relevant solutions/sourcing• Developing Vendor Assessment and Scoring criteria• Leading negotiation with suppliers through competitive bidding tools• Preparing and finalizing detailed RFPs (Request for Proposal), Preparation of complete commercial evaluation (TCO) and QES comprising of techno-commercial• Negotiating with vendors for procuring goods/ services as per received requirements• Developing and managing contractual agreements• Building a strong relationship with internal stakeholders and be able to translate their requirements into procurement plans• Conducting budget analysis with the team and preparing reports inclusive of spending/saving• Preparing the monthly and YTD spend & saving report• Preparing contracts and related documents, working in coordination with procurement guidelines and manual, end-user teams, taxation, and legal guidelines• Assisting the team and Finance team in internal/external audits of the Procurement team• Tracking all procurements and following up with vendors to ensure timeliness of deliverable• Managing physical and digital archival of all purchase-related documents• Maintaining a procurement tracker, ensuring all deliverables and timelines etc. are up to date and follow up with vendors and internal stakeholders to ensure timeliness of deliverables, generate procurement reports as and when needed• Maintaining an invoice tracker to keep a track of all invoices and payments, follow-up with the Finance Department for timely processing of all procurement payments• Timely and independently conclude renewal process for repeat order procurement• Lead the implementation of ERP (Enterprise Resource Planning) from the Procurement team

Procurement for marketing department, POS material, branding, campaigns