- Pre-Qualification Audit
- Financial Strength Check
- Principle & Source Verifications
- Pre & Post-Award Performance Management
- Blanket Agreement Establishment
- Vendors Feedback Management
- Vendors Training & Collaborations
- RFQ Management
- Global Sourcing
- Commercial Negotiation
- Technical Bid Analysis
- Client's Source Approvals
- Bid Review and Finalizations
- Award Issuance / PO Release
- ITT Management
- SOW Review
- Technical T&C Evaluation
- Commercial Bid Development
- Material Sourcing Agreements
- Service Agreement Establishment
- Contracts / Agreement / BO Release
- Award Acceptance / Acknowledgement
- Delivery Schedule Management
- Factory Inspection Management
- Inspection Documents Verification
- Custom Duty & Export Documents Check
- Freight Forwarding & Logistics Management
- Tracking & Communication Management
- Material / Services Classification
- CAPEX / OPEX Cost Valuations
- Strategy Development for Procurement
- Process Mapping for Opportunities
- Contracts Merging & Consolidation
- Cost-Reduction Process Negotiation
- Cost-Avoidance / Savings Road mapping
- Source Data Collections
- Ad-Hoc Analysis & Dashboard Designing
- Risk Assessment and Contingency Planning
- Scorecard & Data Drilldown Management
- Smart KPIs Development & Monitoring
- Workflow Process Management
- Market Research & MIS Reporting
- Detailed Planning & Analysis
- Time Management
- Team Development
- Problem Solving
- Communication
- Attention to Details
- Critical Thinking
- Process and Production Control
- Design Control
- Product Surveillance
- Resources Control
- Management Responsibility
- Corrective and Preventive Actions
- Change Management
- Reordering and Production optimization
- Breaking down Inventory
- Tracking Safety Stock / distressed Inventory
- Sales and Operations Planning
- Determining Productive Inventory
- React to Market Changes in Moderations
- Stock Verification / Consolidations
