• Check daily MRP outputs, Check respective PR assigned to purchase group .
• Take cost back up from contract management team
• Creation of Purchase orders for Plant 7220 & 7228 . Getting released from respective authority . Release of PO to supplier & expedite order acknowledgement.

• Monitor & ensure proper follow up for readiness of material.

• Co ordinate for material pickup with freight forwarder.
• Ensuring material delivery as per productions plans in close coordination with production planning team.

• Updating of Import shipment Pre-alerts for 7220 & 7228 Plants & allotment of shipment no.& Further coordination with forwarder & CHA.

• Checking Import Checklist (Rough BOE)



prepared by CHA for 7220 & 7228 plants & providing further clearances.

• Preparing MIRO calculations & amending PO accordingly .

• Review & approve Bills of forwarders/CHA’s/transporters for PPD/Wear House plants & submitting to finance.
• Solve import suppliers payment issues if any .

• Localization of Imported parts through proper validation cycles
• Development of parts & sources for mechanical seal components.

• Support factory operation functions by meeting their delivery needs.

📌 Sr Executive Pimpri Chinchwad (Pimpri-Chinchwad)
🏢 KSB
📍 Pimpri-Chinchwad