Support Administration Executive

1.Support the identification of local vendors.
2.Support Administration Executive for procuring office supplies.
3.Ensure that all procurement adheres to budgeted cost in the project.
4.Maintain approved vendors database along with their rate contract details.
5.Negotiate with vendors for best prices.
6.Release Vendor s PO.
7.Ensure delivery of material on Site and shop as per schedule.
8.Ensure material received at Site adheres to quality standard specified.
9.Follow-up with vendors for wrong supply manage rectification.
10.Generate MIS on all procurement activities and expenditure.
11.Create stock register, ensure excess material is returned and accounted for.
12.Ensure optimal inventory levels.
13.Manage stores/warehouse