Rajneesh Pal Email and Phone Number

• Float RFQs to approved vendors, negotiate terms, and identify optimal sources for national and international procurement.• To procure the materials from OEMs / approved Vendors and ensure timely receipt of materials, expedites & supplier management and Follow up of pending purchase orders. • Develop new vendor relationships and coordinate with Finance and Engineering Quality for inclusion in the Approved Vendor List.• Release purchase orders and procure Free of Charge (FOC) items as per contractual terms, focusing on quality and cost-effectiveness.• Coordinate with approved CHA on Customs clearance and logistics, solve the discrepancies related to customs document & provide the correct document to CHA for Bill of Entry (BOE) filling at Indian Customs. • To work with Warehousing and Finance Department to resolve any discrepancies raised on deliveries or invoices and check & update Approved Vendor List (AVL). • Manage vendor payments with Finance, ensuring timely payment aligned with credit terms.• Maximize buying on 30 to 45 days credit terms basis to avail credit period and ease of paying post-receipt of materials.

Study the hydraulic and thermal behaviour of coolant & moderate in the Nuclear reactor, avoiding the possibility of bubble formation inside the core of the nuclear reactor due to high pressure drop.