Procurement of indirect material & regular consumables such as greases, oils, packing materials, tools, and consumables.Preparing monthly schedules of suppliers, release viewing in system. • Supplier visits (local & outstation) for material readiness and quality check. • Daily communication with suppliers to ensure timely delivery as per assembly requirement. • Vendor development for alternate sourcing and cost-saving initiatives. • RFQ floating, SAP HANA execution, Negotiation, PR to PO, Purchase Orders. • Handling Purchase Requisition MIS, Sourcing Activities, Capital Goods Purchase