Shall be responsible for Purchase, negotiating and procuring materials from both local vendors.
Shall be responsible for evaluating vendor s quotation to ensure that they are in line with the technical and commercial, specifications required for the project get approval from HOD.
Shall be responsible for advising internal and external on issues regarding purchasing Terms Conditions.
Shall be responsible to coordinate with other department for material movement on time.
Shall be responsible to track issue pending PO, Bill, Process Challan, debit note in weekly basis intimate to HOD.
Shall be responsible for update / maintain all data in ERP of vendor master and material price.