About the Role
Responsibilities:
Implements Demand Planning and Management Process by identifying opportunities for best value transactions, switching to lower cost alternatives and minimizing change orders.
Reviews and validates recommended commodity specifications, statement of work, performance terms, acceptance criteria and budget availability
Implements negotiating strategies for purchase of materials/equipment and services not covered by Supply Agreements/Service Providers’ Agreements.
Secure and analyze bid quotations, make recommendations and endorsements to the Proponent for Technical Evaluation.
Prepares, issues, approves and endorses for approval Purchase Orders and contracts within spend threshold.
Monitors delivery of materials/equipment and services and ensures proper documentation.
Coordinates with concerned parties on the resolution of issues related to undelivered...
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