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Key Responsibilities
 Responsible for Procurement of Electrical, Mechanical, Lab Equipment, Lab Chemicals, Safety Items, transports service etc. at the best possible price.
 Executing & Monitoring of all regular Purchasing duties like Sourcing, Preparation of comparative statement to identify potential vendor & negotiation with Vendors on pricing and commercial terms, Making PO in tally ERP, Follow up for on time delivery of material etc.
 Co ordinate with Planning and Engineering Department for weekly Material Requirement Planning and Plan procurement accordingly.
 Monitor suppliers performance in terms of service, on time delivery & reliability.
 Attend and clarify users request & issues.
 Follow up with stores for GRN & stock out items.
 Follow up of supplier payment with account department.

Key Responsibilities
• Procurement of Raw Material ( Sand, Aggregate, Cement, Diesel etc ), Electrical, Mechanical, Lab, Packing material and Spares of Forklift, Komatsu shovel and Scania Parts, Tyres, Battery, Hoses etc.
• Tracking & effective follow up of procurement activities to get the material as per Plant Priorities.
• Responsible for sale of Steel scrap, old Tyres, Waste Oil Etc.
• Responsible for Vendor development, rate negotiation.
• Co ordinate with Factory manager for weekly Material Requirement Planning and Plan procurement accordingly.
• Monitor suppliers performance & productivity on -going basis & take corrective action where ever required.
• Follow up for payment of supplier with account dept.
• Follow up with stores for any stock out items

Key Responsibilities
 Coordination, controlling and scheduling of Procurement activities of Project materials like DG set, VCB, Compressor, Chillers, Transformer, EOT Cranes, electrical, Mechanical, Tools, Machinery and Utility Equipments, Lab Equipment, transport services etc.
 Sourcing of Capital Equipments for New Project set up.
 Floating Enquiries, Identification of suppliers for supply of items for Projects. Technical & Commercial evaluation of Vendors’ offer as per Specification & making Purchase Proposal.
 Interaction & follow up with suppliers for quality improvement technical discussion.
 Developing purchase plans in coordination with internal departments.
 Tracking & effective follow up of procurement activities to get the material as per project priorities.
 Working independently with support of Techno-Commercial consultant in project.
 Responsible for Vendor development, rate negotiation.
 Monitor suppliers performance & productivity on -going basis & take corrective action where ever required.
 Follow up for payment of supplier with account dept.

Key Responsibility
 Procurement of material including Organic Pigments, Inorganic Pigments, Additives, Polymers etc. as per Material Requirement Plan in SAP.
 Co ordinate with Factory manager for weekly Material Requirement Planning and Plan procurement accordingly.
 Negotiating of Prices, making PO in SAP then Follow up for timely delivery of Material with Supplier and Transporter.
 Procurement of Maintenance Item, Packing Bags according to requirement.
 Bill passing of Invoices and enter them in SAP and making final payment of supplier.
 Analysis of stock for A class Item and procurement of same accordingly Minimum Inventory Level and requirement

 Procurement of Electrical Items including Cables, Switchgear, Motors, Luminaries, Panels, Pumps, Drives, Capacitors, Cable Tray, UPS, Stabilizer, Automation products ( PLC, SCADA, IO Card etc. ) etc.
 Collection of the quotation from the suppliers for given enquiries. Feeding all the Quote data in Excel format for comparison. Negotiate with supplier for the best price.
 Follow up with Vendors for timely delivery of the material as per Lead time mentioned in purchase order to avoid delay in Production.
 Visits suppliers on a proactive regular basis to review systems, Performance and improvement in Lead time.
 Vendor development for better dealer discount, for new product.
 Track supplier performance in accordance with defined guidelines.
 Co- ordinate with indenters and ensure proper approvals and tracking of the material under deviation.
 Maintain supplier records in accordance with documented requirement
 Maintain Global communication of supplier performance issues.
 Follow up with stores for any stock out items.
 Follow up with accounts department for payment of the suppliers.