Engineer Pressure Part Outsourcing (Buyer)

As Pressure Part Outsourcing Buyer

• 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.

Responsibilities:

• 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