Job Title : Analyst - Purchase
Reports To : Manager – Purchase
Location : Ashoka University Campus, Sonipat
Experience (in years) : 3-6 years
Nature of Work : Full-Time
About Ashoka University : https : / / www.ashoka.edu.in /
About the Purchase team :
The Purchase Team at Ashoka University is responsible for efficiently managing the procurement of goods and services while ensuring cost-effectiveness, quality, and timely availability. By partnering with reliable suppliers and optimizing resources, the team plays a vital role in supporting smooth campus operations and enhancing the overall learning environment
Roles and Responsibilities
: The role comes with the following responsibilitie
- s : RFQ / RFP Managemen t : Manage the end-to-end process of Requests for Quotations (RFQs) and Requests for Proposals (RFPs) with prequalified vendors, ensuring compliance with procurement policies and university guideline
- s.Bid Evaluatio n : Conduct thorough evaluations of bids, perform comparative analyses, and recommend vendor selections based on quality, cost, and reliabilit
- y.Purchase Order Management : Negotiate and finalize Purchase Orders (POs) with selected vendors, securing optimal terms and service qualit
- y.Contract Managemen t : Draft, administer, and monitor contract documents, ensuring compliance with contractual terms and conditions, and resolving any related issue
- s.Post-PO Management : Oversee the full post-PO lifecycle, including tracking deliveries, managing payments, and ensuring vendor adherence to agreed-upon timelines and service level
- s.Vendor Communication & Supplier Database Management : Maintain proactive communication with vendors to ensure timely delivery and resolve procurement-related queries. Regularly update and maintain the supplier database to reflect current and potential vendor relationship
- s.ERP System Managemen t : Utilize ERP systems for procurement management, ensuring data accuracy and process efficiency. Experience with P2P software systems is preferre
- d.Data Analytics & MIS Reporti ng : Apply advanced Microsoft Excel skills for data analysis, financial modeling, and generating comprehensive MIS reports to inform strategic procurement decision
s.
Qualificatio
ns : Preferably a Bachelor's degree in engineering (B.E. / B.Tech.) in Civil, Mechanical, or Electrical from a recognized university.In cases of substantial experience, a Graduation degree or above in a relevant field will suffice.
Skills Requir
ed : Negotiation : Proven ability to negotiate favorable contract terms with vendors.Strategic Sourcing : Proficiency in sourcing strategies, including vendor vetting and management.Data Analysis : Advanced proficiency in Microsoft Excel.Interpersonal Skills : Strong communication, relationship-building, and vendor management abilities.Contract Management : Skilled in contract drafting, compliance, and issue resolution.Organizational Skills : Excellent organizational abilities for managing the full procurement cycle.Technical Skills : Exposure to P2P ERPs and experience in managing end-to-end procurement cycles, and Experience with data analytics tools such as Power BI or Tableau is desirable.
Skills Required
Negotiation, Strategic Sourcing, Contract Management, Power Bi, Tableau, Microsoft Excel