Release of Purchase Orders to the mills based upon the requirement & Price change over implementation related activities.• Mill Management (RM Ordering, Co Ordination with Mills, weekly meetings, run out Management etc. Order Balance tracking by using Mills Tracker) & action plan for Shortages• Source Change / Localization activities, Agreement with Mills• Nesting for New requirements from Customer (Yield Improvement activities, Stock Management & Vendor Management.) – Process Feasibility study

Purchase Requisition – Study of Requirement – RFQ - Optimization & scrutiny – Negotiation on Cost, Quality & Delivery – supplier selection – Purchase Order – Follow Up and supplier visits– Quality coordination for Site inspection, Qc clearance and Deviations – JIT – Material Receipt – Coordination with inter teams for Inventory, invoice verification and Payment to vendorOptimize order quantities; re-order points, safety stock levels

Follow up with Purchase Dept and Make sure that every item is delivered on time without affecting the production line• Inventory management and maintaining the safety stock for the production• Feeding of materials to assembly line (Loose supply/spare)