Procurement Executive

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    "ShortDescriptionStr": "Qualification:\n•\tDegree / Diploma in Civil Engineering preferred \n•\tDiploma in Procurement programs preferred. \n•\tHands-on experience on SAP -PS Module preferred. \n\nExperience:\n•\t5 – 7 years’ experience in construction, interior fitout related procurement, Billing, etc. \n",
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    "ExternalDescriptionStr": "<p style=\"text-align: center;\"><span style=\"font-family: Cambria, serif;\"><span style=\"font-size: 16pt; line-height: 115%;\"><strong><u>Procurement Executive</u></strong></span></span></p><p style=\"text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 115%;\"><strong><u>Qualification:</u></strong></span></span></p><ul style=\"list-style-type: disc; padding-left: 47.27px;\"><li class=\"ortl-align-justify\"><p style=\"margin-bottom: 0cm; margin-right: 0cm; margin-top: 0cm; text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 115%;\">Degree / Diploma in Civil Engineering preferred&nbsp;</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"margin-bottom: 0cm; margin-right: 0cm; margin-top: 0cm; text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 115%;\">Diploma in Procurement programs preferred.&nbsp;</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"margin-bottom: 0cm; margin-right: 0cm; margin-top: 0cm; text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 115%;\">Hands-on experience on SAP -PS Module preferred.&nbsp;</span></span></p></li></ul><p style=\"margin-bottom: 0cm; text-align: justify;\">&nbsp;</p><p><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 115%;\"><strong><u>Experience:</u></strong></span></span></p><ul style=\"list-style-type: disc; padding-left: 47.27px;\"><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span style=\"font-size: 12pt; line-height: 115%;\">5 – 7 years’ experience in construction, interior fitout related procurement, Billing, etc.&nbsp;</span></span></p></li></ul><p style=\"text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 115%;\"><strong><u>Job Description&nbsp;</u></strong></span></span></p><ul style=\"list-style-type: disc; padding-left: 47.27px;\"><li class=\"ortl-align-justify\"><p style=\"line-height: 150%; margin-bottom: 0cm; margin-right: 0cm; margin-top: 0cm; text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 150%;\">As per the Indent received, the quotes from various vendors/contractors will have to be invited. Comparisons will be submitted to Director of Project Implementation &amp; Monitoring Office (PIMO) for further processing.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 150%; margin-bottom: 0cm; margin-right: 0cm; margin-top: 0cm; text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 150%;\">If there is a rate contract. Then PI will be invited from the vendors/contractors, as per the indent and will be submitted to Director (PIMO) for approval after checking the rates.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 150%; margin-bottom: 0cm; margin-right: 0cm; margin-top: 0cm; text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 150%;\">Once the PI is approved, then PR and PO processing will be done in SAP.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 150%; margin-bottom: 0cm; margin-right: 0cm; margin-top: 0cm; text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 150%;\">To get the PO signed from authorities.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 150%; margin-bottom: 0cm; margin-right: 0cm; margin-top: 0cm; text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 150%;\">Once the PO is signed, it has to be sent to vendor/contractor, then follow-up for material delivery on site.&nbsp;</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 150%; margin-bottom: 0cm; margin-right: 0cm; margin-top: 0cm; text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 150%;\">Should maintain an Indent Tracker till delivery of material and update Director (PIMO) on regular intervals regarding the status of indents.&nbsp;</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 150%; margin-bottom: 0cm; margin-right: 0cm; margin-top: 0cm; text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 150%;\">Processing the Advances, if any as per the PO terms.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 150%; margin-bottom: 0cm; margin-right: 0cm; margin-top: 0cm; text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 150%;\">Registration of new Vendors/contractors as per the procedure laid down by SVKM.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 150%; margin-bottom: 0cm; margin-right: 0cm; margin-top: 0cm; text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 150%;\">Any other work given by Superiors from time to time.&nbsp;</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 150%; margin-bottom: 0cm; margin-right: 0cm; margin-top: 0cm; text-align: justify;\"><span style=\"font-family: Cambria, serif;\"><span lang=\"EN-US\" style=\"font-size: 12pt; line-height: 150%;\">To get replacement from vendor for rejected material.</span></span></p></li></ul>",
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