Engineer PP Outsourcing

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

Vendor Registration

Sending enquiry, preparation of QTS, Purchase Order

Preparation of gate pass, Picklist for raw material withdrawal from store, transport request

Raw material movement for vendors as per PO for manufacturing.

Material Accounting/Reconciliation for Outsource items where raw material is free issue from LMB.

Processing of GRN for timely payment to vendor

Ensuring GST compliance

To Coordinate with other departments like QC, F&A, Stores, Logistics, Planning, inventory control

Follow up for transportation and timely quality inspection

Troubleshooting

Develop new Vendors for boiler Pressure Part manufacturing