• Coordinated EOI processes and vendor registration on the Godrej Marketplace portal across multiple work packages, from outreach through deadline follow-up
• Prepared techno-commercial comparison statements, BOQs, and RFQs for work packages
• Drafted Contract Award Recommendations (CARs) for management approval
• Engaged in rate analysis with the Cost & Budgeting team
• Maintained a consolidated vendor tracking sheet, coordinated material sample submissions with vendors and site teams and
• Supported prequalification (PQ) processing of new vendors
• Ensured adherence to the department's 9-stage procurement SOP across all assigned packages