Job Title

Role Detail: As To initiate action for purchasing based on requirement. To discuss and influence for receiving commercial offer. To prepare Purchase orders based on final decision from OSD lead and QTS. Responsibilities To perform Vendor Registration Process To initiate action for purchasing based on requirement. To discuss and influence for receiving commercial offer. To discuss and negotiate with vendor. To prepare purchase based on final decision from OSD lead and QTS Preparation of gate pass, Picklist for raw material withdrawal from store, transport request Raw material movement for vendors as per PO for manufacturing Need to develop new Vendors for boiler attachment and NPP manufacturing To Coordinate with other departments like QC, F&A, Stores, Logistics, Planning, inventory control. Needs to do Expediting with vendor for timely delivery Raw Material Accounting/Reconciliation for Outsource manufacturing components where raw material is free issue from LMB. GST compliance from vendor Follow up for transportation and timely quality inspection. Troubleshooting Coordination of safety induction training for subcontract labor  Profile required to perform the role Skillsets: Negotiation, Planning & Execution, Industrial relation, Drawing reading Techno commercial