- 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