Nature of Activities:
1. Co-ordinate with Production and Planning Dept.
2. Follow Up with Vendors
3. Procurement of Raw Materials & Bought out items like Alloy, Steels, Aluminium, Carbon Steels, Hylam, Hydraulic, Pneumatic items, Measuring Instruments, CNC Milling and Turning Inserts, Capital Equipments like Machinery, Packing Materials & Consumable Items etc.,
4. Enquiries to suppliers, getting Quotations to prepare Comparative Statements raise the Purchase Orders.
5. Preparing of the monthly Payment Plan.
6. Co-ordinate the interface between logistics functions such as transportation, maintenance and ensure efficient, timely, and cost effective support to the Customer.
7. Vendor Management- Identify new supplier, Audit & Assessment, Evaluation
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