Identification and continuous updating of vendor data base.
Review of estimation of the various orders/packages.
To ensure timely bid preparation & publishing of tenders to potential vendors.
Finalization of Orders / Contracts as per timelines decided in SLA
Ensuring timely delivery of materials as required for plant operations.
Assurance for compliance of departmental SOP
Co-ordination with all other departments at HO and site level for material procurement.
Interaction with peers within business & group for knowledge sharing.
Resolution of commercial issues of vendors.
Standardization of practices for O&M procurement
Development of Sub-ordinates.
Handling of techno-commercial issues and amendments after placement of orders in co-ordination with site O&M, site Techno-commercial & other associated departments,
ARC for various regular consumables items.
Indigenisation of Spares
Implementation of Business Excellence initiatives like 5S, IMS, SMS etc. in section.
Implementation of SMS/CSM in order awarding process
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