Key responsibilities attached to the role-

-. Resposible for procurement of items for departments

-.

Handling

Departmental repairing work / job works & coordinate with Vendor &

- User person / Engineer for clear the technical details.

-. Handling all work related with services for all Depatment. Service PO Making, Bill booking process & same send to Account Dept. for further process.

-. Transports &

- Monthly Courier related PO process, Bill booking process & same send to Account Dept. for further process.

-. Repairing related Monthly report along with Aging report analysis of pending items.

-. Keeping proper track on advance issue against PO &

- Clear the same timely.

-. Developing new alternate vendor related to Recent Procurement &
- Repairing items to minimise the cost &
- Delivery time at same quality.

-.

Vendor

Evaluation on quarterly basis.

-.

Monthly

Report or Pending PR to PO &

- Open PO Report analysing.

-. Day to day co-ordination with user & vendor to avoid delay in supply of material & production losses.
- Handling local Procurement of Spares &
- General items related to Electrical , Weaving, Sampling dept.

- Handling all ISO / ENMS/ IMS related work for commercial dept.

📌 Lead - Commercial - Textile (Chhindwara)
🏢 R2R Consults
📍 Chhindwara