Hunny Obhan

Chemietech 

Assistant Manager Procurement

• Study of Material Requisitions and floating RFQ’s to Approved Vendors. • Coordinate with engineering team to ensure the technical requirements are met. • Coordinate with Engineering team & vendors to resolve all queries. • Prepare Commercial tabulation and recommend supplier. • Commercial Evaluations and finalization of material cost & all commercial terms i.e., Payment terms, Delivery, Liquidated damages, Discount, Insurance, Freight, etc. • Preparation of File note/Purchase order clearance as per budget to obtain the Approval of Management for Procurement. • Coordinate with Engineering, Expediting & Project team for timely receipt of Vendor Documents and Drawings during Detailed Engineering. • Coordinate with expediting team to expedite