1. Responsible for executing entry in Purchase Order as per procurement plan.
2. Responsible for adherence (execution level) to the Monthly /Day to day Raw material requirement plan based on freeze/finalized production & procurement plan.
3. Preparing sheet /Tracker and Timely Sharing Future Forecasts to all vendors & Sharing PO for Company’s requirements.
4. Execution of Daily Reports on PO Status after scrutinizing on Rates, Order delivery terms, etc to the management through proper channels, also updating tracker, MIS, and timely informing the management.
5. Ensure to update E-Way Bill online within the stipulated time.
6. Is also primarily responsible for immediate correction, making a log, reporting to the management and keeping a track on its correction.
7. Coordinating for timely execution of Delivery Order, Purchase Order and SB in ERP/Excel.