- To support production by ensuring timely availability of Engineering spares and Consumables as per need by date.
- To achieve price saving up to Rs. 5.00 lacks in input engineering Consumables items year basis.
- Developed maximum. Suppliers in a year to reduce advance payment of supplier, Purchase Max on Credit days up to 90, Developed relationship with suppliers.
- Compliance of 100% SOP
- Yearly to do the supplier assessment and facility audit and maintain and preparation of documents
- To prepare MIS Reports.
- Develop, lead, Execute Purchasing strategies
- Track and report key functional metrics to reduce expenses and improve effectiveness.
- Forecast price and market trends to identify changes of balance in buyers-suppliers.
- Perform cost and scenario analysis and benchmarking.
- Partner with stakeholders to ensure transparent requirement documentation.