To procure Engineering Items, Consumables and Services of CPL Unit 1 & Unit 2.
Taking care for the procurement of Spares of Machines, Civil, Utility, Hardware, HVAC, Fuels, Piping, Fabrication, and Engg. Services, Engg. Consumables.
To resolve indent related queries in consultation with users, if any.
Floating inquiries to vendors for current items & preparing quotation comparisons.
Negotiate the best rate with different vendors.
Prepare and send purchase orders to vendors and ensure material availability at right time.
To inform the rejection to concern vendor in standard format & arranging replacements.
Maintaining records of required documents.
Co-Ordination with Stores for GRN.Processing/Checking Supplier Invoices & Forwarding the same Finance Dept.
Alternate vendor development for supply comfort / improved quality and cost advantageHandling delivery deviations/ shortages / rejections and arrange replacements.
To meet saving targets as decided by management.
Any other actions and responsibilities as agreed with Management.
Living and demonstrating Veerpharmachem Core Values, Authenticity, Integrity & Responsibility in all action