Generation of PO against approved PR received via ERP/Procurement Module SQL BaseDevelopment of new vendor as per require items and Evaluate of Vendors by Product and Payment terms.Procurement of engineering spares and miscellaneous items from Authentic Vendors, as per desired specification/User Request.Prepare vendor monthly payment summary.Coordination with engineering department for alternate source / OEM parts development.

Generation of PO against approved PR received via ERP/Sidat Hyder.Procurement of engineering spares and miscellaneous items from market, as per desired specification/User Request.Efficient cash management by recording and submission of bills to finance daily.Coordination with engineering department for alternate source / OEM parts development.Purchases of all repair & maintenance material related to local items including HVAC, Mechanical, Electrical / Electronics, Stationaries, and Janitorial.

Local purchasing, Including Electrical, Mechanical, General etc.