Project - Civil Engineer

Sir Hn Reliance Foundation Hospital; Mumbai; Sur place; INR 600 000 - 900 000; Plein temps

Résumé du poste

Sir Hn Reliance Foundation Hospital is seeking a Graduate in Engineering for procurement roles in Mumbai. You will coordinate procurement plans, identify and shortlist vendors, float RFQs, negotiate costs, and support procurement strategies for various categories and projects.

The position requires collaboration with user departments, ensuring timely fulfilment and adherence to process validations before PO release, and close coordination with Accounts Payable for P2P processes.

Qualifications

• Coordinate procurement plans and budgets.
• Shortlist suitable vendors based on requirements and commercial parameters.
• Float RFQs, collect quotations, and prepare comparison statements.

Responsabilités

• Coordinate with internal departments to understand procurement requirements and develop procurement plans and budgets.
• Identify, evaluate, and shortlist suitable vendors based on requirements and commercial parameters.
• Float RFQs, collect vendor quotations, and prepare comparative statements for evaluation.
• Conduct commercial negotiations with vendors to optimise cost while maintaining quality standards.
• Prepare internal cost estimates and support procurement strategies for assigned categories and projects.
• Coordinate with user departments to ensure effective procurement planning and timely fulfilment of requirements.
• Ensure completion of required process validations before releasing purchase orders.
• Coordinate with Accounts Payable to facilitate procurement-to-payment process.
• Support the Chief SCM in vendor management, commercial evaluation, and procurement-related activities.

Connaissances

Procurement planning

Vendor management

RFQ process

Cost optimization

Negotiation

Budgeting

Formation

Engineering degree

Description du poste

Role & responsibilities

• Coordinate with internal departments to understand procurement requirements and develop procurement plans and budgets.
• Identify, evaluate, and shortlist suitable vendors based on requirements and commercial parameters.
• Float Requests for Quotations (RFQs), collect vendor quotations, and prepare comparative statements for evaluation.
• Conduct commercial negotiations with vendors to achieve cost optimisation while maintaining quality standards.
• Prepare internal cost estimates and support procurement strategies for assigned categories and projects.
• Coordinate with user departments to ensure effective procurement planning and timely fulfilment of requirements.
• Ensure completion of required process validations before releasing purchase orders.
• Coordinate with the Accounts Payable team to facilitate the procurement-to-payment process.
• Support the Chief SCM in vendor management, commercial evaluation, and procurement-related activities.

Preferred candidate profile

Graduate in Engineering