Procurement Coordinator

Job description: * Procurement of the Material 1.1. Register and Record all PO/ Contract in Renewal Management software 1.2. Supplier Registration 1.3. Supplier Payment Mode & Terms 1.4. Material Part number code creation in system 1.5. Material Procurement and Delivery as per LPO / Contract Schedule 1.6. Negotiation for the material procurement and discount 1.7. Release of the LPO and Payment to the Suppliers / Subcontractor 1.8. Submission of the Invoices to Customer, Approval of Invoices for Suppliers and Subcontractor 1.9. Work closely with finance team in sorting payment terms for supplier and customer