Checking of requisitions/purchase indents.
Selection of Vendors / Suppliers for the procurement.
Sourcing Quotations and negotiating.
Preparing price comparison, Negotiation with vendors for finalization of prices & order preparation for all Projects.
Vendor Development & Material Planning for Spare & Consumable items.
Inspection of material.
Arranging samples & approval from site and project team.
Preparation of MIS.
Follow up with suppliers for on-time delivery of materials.
Correspondence and dealing with suppliers, carriers etc, regarding shortages, rejections etc, reported by the store department/site.