Key Accountabilities
- Responsible and accountable to maintain supply chain of the plant and its operation activities. Must have experience in buying forging, casting & accurate machined parts.
- Responsible for Vendor Development, Ensure quality standard, Price Negotiation, Vendor Up gradation, Costing of Materials, etc. Interaction with Plant & Operation for Material Supply.
- To ensure that a business has a constant supply of materials or equipment. They work primarily in an administrative capacity, doing tasks such as scheduling material purchases and deliveries and verifying current inventory.
- Floating enquiries, follow-up with Vendors & receipt of offers, preparation of Price Comparative Statement and MOMs. Preparing the estimate, Preparation of Orders for procurement of Goods & Services.
- Preparation of estimates, invitation of bids, commercial evaluation, conducting pre-award meetings, Sub-contracting,



Assisting for Post Award Activities including Contract Amendments (if any), Award of Contract within the allocated budget., Knowledge of Conditions of Contract. Post Award Activities – Preparation of Change Order Proposal including Qty./ Rate variation, Extra items, Time Extensions, Contract Closure.
- Preparation of internal documents for approval like NFAs, Change Order Proposal, etc, Tracking Purchase spend, cost savings, OTD, PR/PO analysis, Vendor Payments Preparation of Orders for procurement of Goods & Services. Representing Cross Functional Team and co-ordination, Preparation of internal documents for approval. Approval of billing break-up. Statutory compliances (Taxation, EOU, DTA, etc) Dealing with

📌 Direct Material Purchase (Gwalior)
🏢 Buildcast Solutions Private
📍 Gwalior