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