With Respect to Project requirement know how to create purchase Requestion . *Know how to convert Purchase Requestion to Purchase Order .* Well Know how to float RFP/RFI to suitable approved suppliers .* Vendor Audit with respect to process before place a bulk order .*Periodically Vendor Evaluation to make product continuous improvement .*Get the Quote from Suppliers and check with IED estimation for Mechanical Components / Raw material /Purchase Items etc.*Well know how make the comparative statement and choose L-1 with respect to received Quote.*Continues Follow up with suppliers respect to purchase order until Goods delivery to premises.*Make the items - Goods receipt with supporting documents. *Invoice verification to make vendors Payment .* Conducting Internal surveillance Audit with respect to AS9100D Standard with other Dept for continuous improvement . Quality Objective :On time Delivery of the goods with respect to purchase Order delivery date , terms and conditions and meeting all the requirement of our scope .-- target should 100%.