· Responsible for set-up of systems & processes for Purchase & Store Department, should set proper lead time to material, proper vendor registration & evaluation,
· comparisons & negotiations, etc.
· Lineout material procurement plans in coordination with technical / engineering
· team for required quantities of material
· Approving Authority for all Purchase Orders, role includes analysis of tender rates,
· existing market rates & past record, taxation part to be verified through accounts
· team & competent authority
· Dealing with existing Vendors, development of recent vendors as and when required,
· responsible for establishing smooth relationship with all vendors
· Reconciliation, cross verification of received material & consumed material,