Create preferred vendor list post following the Purchase procedures

Prepare Budgets

Create a vendor list, Pricelist for the various required material & Services

Timely preparing Purchase & Service Orders

Ensuring a transparent and competitive procurement process

Identifying and creating a preferred vendor list

Ensuring timely delivery of material & services

Frequent updating key stakeholders on the performance of vendors on time/Quality & Price

Continuously, keep updates from market on the latest technology, new vendors, materials, services and create a vendor pipeline

Vendor performance management(Continuous feedback from the user department)