Career Info:-
Company Name: Tesco Hindustan Service Centre (HSC)
Company Website: www.tescohsc.com
Job Location: Bangalore
Job Role: Team Leader
Job Experience: Freshers, 0-1 Year
Job Eligibility: Any Graduates
Job Summary:
Candidate should be a Any Graduates from a recognized university.
Job Description:
Independently Handle Purchase requisitions for procurement of IT and NON- IT products and services.
Good understanding of the vendor relationship management, systems and processes, excellent negotiation skills to handle independent discussions and negotiations with IT companies and channel partners.
Analysis of the Quotes & preparation of Comparison.
Negotiation with vendors for specific cases including high value orders.
Planning, execution and tracking of projects related procurement.
Identify, negotiate, & finalize deals with vendors.
Understanding IT specifications and recommend business appropriate information.
Understanding of the services and contracts related to Facilities and Admin.
General adherence to the Firms procurement processes and polices.
Managing contracting &procurement documentation.
Costing and Price co ordination etc.
Ensure and achieve the quality goals set by the organization.
Post Order Follow ups (Delivery and conformity Certificates).
Determining sources for procurement.
Finalization of Commercial Terms and conditions.
Verify & forward a copy of the approved PO, vendor invoice & charge back sheet to finance department.
Reporting on vendor performance.
Communicate issues and status information related to project to the project management team.
Interfacing with legal consultant to finalize vendor agreements.
Market analysis for all kinds of procurement.
Supplier selection, supplier performance, Supplier relationship management.
Contribute to primary objective in keeping up with commodity trends, and manage the relationships and alliances with the leveraged suppliers.
collecting quotations, developing vendors. (Preparing MIS, PO, Accountability).
Maintaining the documentation for purchase & warehouse dept. (Indents, PO, etc.)
Independently Handle Purchase requisitions for procurement of IT and NON- IT products and services.
Good understanding of the vendor relationship management, systems and processes, excellent negotiation skills to handle independent discussions and negotiations with IT companies and channel partners.
Analysis of the Quotes & preparation of Comparison.
Negotiation with vendors for specific cases including high value orders.
Planning, execution and tracking of projects related procurement.
Identify, negotiate, & finalize deals with vendors.
Understanding IT specifications and recommend business appropriate information.
Understanding of the services and contracts related to Facilities and Admin.
General adherence to the Firms procurement processes and polices.
Managing contracting &procurement documentation.
Costing and Price co ordination etc.
Ensure and achieve the quality goals set by the organization.
Post Order Follow ups (Delivery and conformity Certificates).
Determining sources for procurement.
Finalization of Commercial Terms and conditions.
Verify & forward a copy of the approved PO, vendor invoice & charge back sheet to finance department.
Reporting on vendor performance.
Communicate issues and status information related to project to the project management team.
Interfacing with legal consultant to finalize vendor agreements.
Market analysis for all kinds of procurement.
Supplier selection, supplier performance, Supplier relationship management.
Contribute to primary objective in keeping up with commodity trends, and manage the relationships and alliances with the leveraged suppliers.
collecting quotations, developing vendors. (Preparing MIS, PO, Accountability).
Maintaining the documentation for purchase & warehouse dept. (Indents, PO, etc.)
Job Skills:
Excellent Communication skills.
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