Strategic and planning
Co-ordinate with TI and KPMG along with Project team to ensure timely Delivery.
Manage All Project related Purchase Activities
Co-ordinate and Work in Tandem with SST on Project Related Purchase Activities
Core Functional
Having knowledge of Raw Material, Packaging Materials, Plant consumables & Engineering Items procurement
Preparing schedule for purchasing activities with Plant and KPMG
Working closely with SST for preparing list of approved vendors
Floating RFQ for Equipment and Floating Tenders to vendors
Making technical comparison with help of technical team
Participate with SST in negotiation.
Preparing detailed PO to vendors
Keeping track of Purchase Budget & MIS
Follow up on delivery of Raw material & others.
Documentation process of Imported Materials & lasisioning
Any other additional responsibility could be assigned to the role holder from time to time as a standalone project or regular work. The same would be suitably represented in the Primary responsibilities and agreed between the incumbent, reporting officer and HR.