- Procurement of Electrical, Instrument, Auxiliary chemical and packing material
- Floating enquiry,Prepare comparative statement,Negotiation with vendor,Prepare proposal for commercial approval,Prepare purchase order in ERP,followup with vendor for timely supply of
- Co-ordination with user dept,Stores dept and Account dept.
- Vendor development and registration
- Prepare MIS,Forward invoice and purchase order to Account / Stores dept.