Position responsible for • Identify direct & indirect purchase requisitions in scope , analyse them . • Create Purchase orders for materials having info records & get them approved through authority matrix • Coordinate with central sourcing team for necessary Info records & get them done in system by close coordination • Float RFQ for plant specific materials & services, compare cost & get approval from authority matrix. • Coordination with design, sales Quality , MRP functions for day to day activities. • Provide necessary inputs for material master creation . • Cost saving - Ensure cost saving against set target by various cost reduction methods like alternate sourcing , VA/VE, price negotiations . • Prepare & maintain required documents for Audit. • Prepare weekly PR analysis report & submit to management • Coordination with finance team for timely release of payments to vendor • Maintain statutory compliance of function