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7.On-time availability of material & indented items for ongoing projects as per invoicing or cost booking plan.

8.Ensure quality, cost, delivery & services for the material.

9.Co-ordination with internal departments like finance, planning, QC, PA, engg, shop, stores, logistics etc to ensure fulfillment of delivery material

10.Updating material commitment, reporting of savings

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11.Maintaining proper documentation for each PO like received quotation, comparative file, negotiation evident statements, budget, RC, approvals etc.

12.Clearance of pending Delivery Note & GRNs.

13.Co-ordination with finance for vendor payment.

14.Adhere to procurement process and systems.

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