- Oversee the end to end procurement process for all materials related to the Ground Mount Solar HT/LT Projects.
- Preparation of Request for Proposals (RFP)/Request for Quotations (RFQ) and sharing with vendors, comparing quotations based on price, Negotiations with respect to materials rates, delivery time, transport/freight charges, incoterms.
- Preparing & issuing Purchase Requisitions & Purchase Orders in ERP, preparation & incorporation technical & commercial terms in purchase orders.
- Preparation & issue of Contract Agreements, Letters of Intents/Letter of Acceptance etc.
- Preparing & Maintaining of purchase tracking log.