Assist in the review of approved PR from user department; seek additional information if required from user for correctness & completeness of PR  Provide support in identifying the type and method of procurement (depending on type of material/ services to be procured, nature of PR (normal vs. emergency PR), stocks available, availability of rate contract, value, delivery timeline etc.) Selection of bidding process, preparation of vendor selection approach and vendor evaluation criteria depending on the nature of the category  Preparing the request for information (RFI) document for bidder evaluation  Identification of potential bidders who meet the requirements (using Company vendor database, Supply market analysis, advertisement or recommendations from other teams)  Preparation of the Request for Proposal (RFP) document  Organizing and planning pre-bid meeting based on the queries and communication requirements from vendors Technical and Commercial bid evaluation of vendors  Conducting fact-based negotiations with shortlisted bidders ► Preparation of Note for Approval (NFA) for selected bidder (vendor) and obtaining required approvals as per DoA

Education 

Bachelor's degree in engineering in any discipline

General Experience 

More than 5 years of experience in supply chain management, procurement and related area.