<ul>
<li class="font-claude-response-body whitespace-normal break-words pl-2">Coordinated EOI processes and vendor registration on the Godrej Marketplace portal across multiple work packages, from outreach through deadline follow-up</li>
<li class="font-claude-response-body whitespace-normal break-words pl-2">Prepared techno-commercial comparison statements, BOQs, and RFQs for work packages</li>
<li class="font-claude-response-body whitespace-normal break-words pl-2">Drafted Contract Award Recommendations (CARs) for management approval</li>
<li class="font-claude-response-body whitespace-normal break-words pl-2">Engaged in rate analysis with the Cost &amp; Budgeting team</li>
<li class="font-claude-response-body whitespace-normal break-words pl-2">Maintained a consolidated vendor tracking sheet, coordinated material sample submissions with vendors and site teams and</li>
<li class="font-claude-response-body whitespace-normal break-words pl-2">Supported prequalification (PQ) processing of new vendors</li>
<li class="font-claude-response-body whitespace-normal break-words pl-2">Ensured adherence to the department's 9-stage procurement SOP across all assigned packages</li>
</ul>