1 Selection of suppliers/ partners to fulfill the business requirements based on TCO model
2 Achievement of optimal price level/ SLA’s with the selected suppliers, keeping tab on the market prices and intelligence thereof
3 Maintaining win- win relation with the suppliers/ partners and resolving the supplier issues as and when it arises
4 Floating RFQs/ RFPs and RFIs as per business needs taking into account the feedback from stakeholders in events, Hotel negotiation
5 Preparing supplier bids comparison & evaluation, conducting negotiations, LOI/ Contract formation, SLA’s and other contract exhibits
6 Monitoring supplier’s performance and developing improvement action plan along with Suppliers and internal Systems and Processes team
7 Improve Customer Satisfaction by delivering faster turn around time for implementing new / additional request, reducing the overall cost, improving team’s
performance and driving changes concurrent with market conditions and trends
8 Purchase order management, supplier management, experience of working in an integrated SAP environment