Supplier selection, commercial discussion & price settlement .
Procurement of Capital Equipment and Machinery Spares.
Finalisation of AMC and Rate contract.
Ensuring quality and timely delivery of material.
Developing alternate sources for cost saving & timely delivery.
Discuss with various suppliers, Accounts/ Excise / Sales Tax Team.
Benchmarking of Technology and commodity prices in Industry.
Ensuring process adherence in purchasing.
Periodical MIS generation & monitoring.