- Responsible for procurement of Eng. Purchase like Mechanical, Electrical, Electronics, OEM and General Items.
- To run Daily Material Requirement Planning for Minmax items being maintained by Stores and arramge for replenishment.
- Negotiation with suppliers.
- Prepare hand draft script for PO/SO.
- Controlling the purchasing budget.
- Material Planning, Inventory management, developing sourcing strategies.
- Daily segregate the PO/SO and arrange of High Value PO/SO from higher authorities.
- Communication & Reply with internal users for materials & Other related Query
- Communication & Reply with suppliers/ Vendors for material related and other query.
- Follow up of Pending/ Urgent Material sent to repair/ Development.
- Track MSME vendor payment & other vendor payments follow-up
- E- Procurement activities.
- Rejection items recovery follow-up
- Correspondence with HO & Other plants
- Follow up for GST related queries from Supplier.
- Resolving disputes and claims with vendors and suppliers.
- Balance confirmation with suppliers and vendors.
- All Activities related to Internal/External audits, TQM Activities to be done as when required.