• Issuance of Purchase Order/ARC as per timelines decided in SLA for Mech/Civil/Other items.
• Preparation of estimation for Mech/Civil/Other items
• Assurance for compliance of departmental SOP
• Vendor on-boarding & development for Mech/Civil/Other items
• Follow-up for timely delivery of material for Mech/Civil/Other items
• Follow up for timely vendor payment for Mech/Civil/Other items
• Reconciliation and closure of PO for Mech/Civil/Other items
• MIS Preparation
• Compliance of 5S, IMS, SMS etc.
• Implementation of CHETNA in order awarding process of Mech/Civil/Other items
• Compliance to CHETNA guidelines
Qualifications
Essential Qualification: BE / B.Tech (Mechanical)
Desired Qualification: MBA / PGDM
📌 Deputy Manager (Raipur)
🏢 Adani Power
📍 Raipur
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