Raw Material Sourcing and Sub-contracting. P2P operations 1. Assess requirement (Material, Service, Sub-Contracting) 2. Identify potential suppliers 3. Supplier Selection, Negotiation and Order Finalization 4. Execution of orders placed to ensure timely delivery and compliance to requirements 5. Clearance of Goods received, Payment processing, supplier performance monitoring 6. Maintaining Purchase Health - Timely processing of inputs, Ensuring Timely responses, On time delivery, Timely payments 7. Coordinating with various functions: PMG, Design, QC 8. New vendor development, process improvements, Enhancing System and process compliances ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------