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, follow up 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.
Document/filling
Basic knowledge of 5'S,QC,TPM