Role & responsibilities Vendor Finalization, Development and Reconciliation Make the work plan by checking contractor strength/workload and allocate work to outsourced vendors Prepare sub-contractor purchase order as per work allocation Planning and Execution of Production Bar chart for outsourced vendor Check material availability with store department & prepare material shortfall list Plan transport and crane with store for processing material Ensure all manufacturing activities are completed as per project timelines Coordinate with QC department for stage wise inspection Submit vendor/contractor payment data to commercial department and Management Submit estimated costing & actual costing to Reporting Head Collaborate with QC department to identify and implement ongoing quality improvements Collect, analyze and summarize production data, information & trends to Reporting Head Report daily manufacturing activities of outsourced vendors and highlight critical issue to Reporting Head Handle client inspection Interdepartmental coordination ERP/Oracle Operations Monitor quality standards, costs and provide administrative support Ability to work extended hours to meet deadlines, when necessary Preferred candidate profile