Responsibilities
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