To initiate action for purchasing based on requirement.To discuss and influence for receiving commercial offer.To prepare Purchase orders based on final decision from OSD lead and QTS.To perform Vendor Registration ProcessTo initiate action for purchasing based on requirement.To discuss and influence for receiving commercial offer.To discuss and negotiate with vendor.To prepare purchase based on final decision from OSD lead and QTSPreparation of gate pass, Picklist for raw material withdrawal from store, transport requestRaw material movement for vendors as per PO for manufacturingNeed to develop current Vendors for boiler attachment and NPP manufacturingTo Coordinate with other departments like QC, F&A;, Stores, Logistics, Planning, inventory control.Needs to do Expediting with vendor for timely deliveryRaw Material Accounting/Reconciliation for Outsource manufacturing components where raw material is freeissue from LMB.GST compliance from vendorFollow up for transportation and timely quality inspection.TroubleshootingCoordination of safety induction training for subcontract labor