

Procurement Manager leading supplier selection, commercial negotiation, price settlement, and PO release for spare parts, capex, and indirect consumables. Coordinates with stores, finance, operations, and vendors to resolve delivery issues, quality issues, and payment queries while keeping material availability aligned with plan and budget. Strengthens sourcing decisions through techno-commercial evaluation, annual rate contracts, vendor development, and monthly supplier performance reviews.
Oracle
ERP
Purchase order creation
RFQ preparation
Contract management
Vendor management
Price settlement
New vendor development
Supplier evaluation
Rate contract renewal