Job Description Collection of Quotations, Comparative Analysis, selection and onboarding of vendors. Implementation and execution of Procurement Portal adherence to Procurement policy of the company Market Intelligence of products & services, vendor research with reference to order requisition. Collection of sample goods and products as per the requirement of the company. Coordinate with departments for timely order planning, requisition and order placement. Monthly comparative analysis of Budget vs. Actual expenses Monitoring Supplier's performance and rate negotiation. https://unelma.io/PmtSU