To ensure timely availability of engineering spares, effective inventory control, and cost optimization while supporting uninterrupted plant operations.
Procurement & PR Management
- Create Purchase Requisitions (PR) within 2 days from receipt of approved mail/request.
- Ensure smooth conversion from PR to PO with continuous follow-up with procurement
- Coordinate with CFT (Procurement & Finance) to resolve any ambiguity related to payment etc
Purchase order tracking
- Track all POs from release until material receipt in stores, coordinate with vendors, purchase team, and internal stakeholders to avoid delays.
- Share weekly PO status reports highlighting:
1. Pending PRs
2. Open POs
3. Delayed supplies
Inventory Control (ROL/ROQ Management)
- Maintain ROL (Reorder Level) / ROQ (Reorder Quantity) compliance
- Ensure critical spares availability for key lines:
Share:
- Weekly availability status for critical lines
- Monthly inventory report for other lines
- Slow moving spares to be identified and write off proposal for Inventory variance reduction.