To take decision for L1 vendor for placement of purchase order. To develop new vendor for PP manufacturing of coil, pipe, panel. To ensure timely preparation of purchase order by buyer and material movement to vendor for start of manufacturing. Ensuring quality with FTR initiative and delivery of outsourced products Development of processes for pressure parts outsourcing activity Develop and train team for improvement in pressure part manufacturing outsource processes Coordination with other departments like QC, F&A, Stores, Logistics, Planning, inventory control. Expediting Material Accounting/Reconciliation for Outsource items where raw material is free issue from LMB. Follow up transportation and timely quality inspection. Troubleshooting and decision making Driving Kaizen, 5 S initiative among team and vendor