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4 October 2013

"Tesco HSC" Hiring Freshers As Team Leader @ Bangalore

"Tesco HSC" Hiring Freshers As Team Leader @ Bangalore

Company       Tesco Hindustan Service Centre (HSC)

Website         www.tescohsc.com

Eligibility        Any Graduate

Experience     0 - 1 yrs

Location          Bangalore

Job Role          Team Leader 

 "Tesco HSC" Hiring Freshers As Team Leader @ Bangalore

Comapny profile :

The Tesco Hindustan Service Centre (HSC) is the Global Services Arm for Tesco. The centre sits at the heart of the Tesco group, and provides IT and Business services to Tesco operations across Europe and Asia. Tesco was the first major international retailer to have a fully-owned support centre in India. Our core purpose at Tesco is to create value for our customers to earn their lifetime loyalty and Tesco HSC is dedicated to supporting those values by providing great service to our internal customers.
This unique IT and Business Services model means that our people have the opportunity to develop their careers across a wide variety of areas, gaining a diverse range of experience and working with a growing, world-class, professional team.

Job Description :

1. Independently Handle Purchase requisitions for procurement of IT and NON- IT products and services
2. Good understanding of the vendor relationship management, systems and processes, excellent negotiation skills to handle independent discussions and negotiations with IT companies and channel partners.
3. Analysis of the Quotes & preparation of Comparison.
4. Negotiation with vendors for specific cases including high value orders.
5. Planning, execution and tracking of projects related procurement.
6. Identify, negotiate, & finalize deals with vendors.
7. Understanding IT specifications and recommend business appropriate information
8. Understanding of the services and contracts related to Facilities and Admin.
9. General adherence to the Firms procurement processes and polices.
10. Managing contracting &procurement documentation.
11. Costing and Price co ordination etc.
12. Ensure and achieve the quality goals set by the organization.
13. Post Order Follow ups (Delivery and conformity Certificates)
14. Determining sources for procurement.
15. Finalization of Commercial Terms and conditions.
16. Verify & forward a copy of the approved PO, vendor invoice & charge back sheet to finance department.
17. Reporting on vendor performance.
18. Communicate issues and status information related to project to the project management team.
19. Interfacing with legal consultant to finalize vendor agreements
20. Market analysis for all kinds of procurement
21. Supplier selection, supplier performance, Supplier relationship management
22. Contribute to primary objective in keeping up with commodity trends, and manage the relationships and alliances with the leveraged suppliers
23. collecting quotations, developing vendors. (Preparing MIS, PO, Accountability).
24. Maintaining the documentation for purchase & warehouse dept. (Indents, PO, etc.)

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