Co-ordinating between suppliers & plant team for technical / Scope of work. Identify the suppliers suitable for requirements. Must have experience in Handling Bought Out materials. Raise Purchase order and followup with suppliers for Indirect / Service /CAPEX requirements. New / Alternate Source development for Bought Out materials. ISO Documentation related to purchase and Maintenance of all other purchase related documents. Experience in implementing Kanban system. Knowledge of Commercial terms & Engineering standards.
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