Data Management Analyst
• SAP (MM Module)
• Proficient in MS word, MS excel, MS power point.
• Receiving Approved Purchase Requisition.
• Creation of an RFQ
• Floating RFQ to different Vendors.
• Creating of new vendor code in SAP if needed.
• Call for Tenders and Maintain Quotation.
• Receiving Quotation of material from Vendor in time.
• Opening of Quotations in presence of Engineering Department.
• Preparing of Tabulation sheet of received Quotations.
• Negotiation with vendors over Price Tax, Freight and duties of the material.
• Negotiation with suppliers for obtaining timely procurement of materials at favourable commercials terms.
• Prepare approval as per Engineering Department Decision.
• Create an RFQ in SAP.
• Generating Purchase orders in SAP.
• Follow up with vendors for timely delivery of materials.
• Tracking the payments for goods ordered.
• Liaison with Finance department for timely payment of bills.
• Handling vendor’s inquiries for payment and timely delivery.
• Co-ordinate with all concern departments.