- Material follow up with Vendors.
- PO verification. (All the terms and conditions include transport, delivery, advance payment, additional cost (Like jig & fixtures), insurance. proforma terms, credit and debit note Test certificates of all the material etc.
- Create PO in ERP system.
- Release PO to Vendor.
- Vendor Development.
- Price Negotiation.
- Delivery schedules are provided to vendor.
- Material shortages as per plan from planning team
- Advance planning of material procurement mainly focused on long lead and (also short lead) in line with planning team with daily communication about next 3 months plan.

1. Follow up with Planning team if any PO is pending for RPO or Internal order.
2. PO including Labor /subcontracting /Job work should be taken care.
3. Material procurement PO should be done in accordance with Approval policy.

📌 Purchasing Engineer (Anand)
🏢 Meload Works Private
📍 Anand