Company:

Mahindra & Mahindra Ltd Responsibilities & Key Deliverables Rate Card Management & Vendor Selection: Request and analyze proposals from suppliers based on price and specifications.
Select vendors for goods/services. Cost Negotiation with Suppliers: Manage RFIs, RFQs, and RFPs.
Collaborate with Project Manager for technical ratings and conduct commercial evaluations.
Negotiate costs with vendors, finalize contracts, and ensure approvals from senior management.
Handle vendor registration and submission of documents for PO creation. Sourcing Strategy Execution: Oversee supplier selection, RFx processes, negotiations, and contract execution.
Ensure supplier performance and logistics management. Contract Negotiation: Develop negotiation strategies for favorable terms.
Focus on quality, cost containment, and process improvements while adhering to budgets.
Coordinate with legal teams for contractual reviews and risk minimization. Vendor Short...