Commercial Procurement - Capex & Revenue Spares/Operation consumables/Civil & Structural / All Services Inc manpower for plant, job works / Marketing items & services.Co-ordination with all concern ( Internal / External Agencies ) for finalizing order with cost benefits.Cost analysis with breakupBid evaluation / analysis for entireRevenue equipment/Spares/Operation Min- Max Consumables requirement to identify technical competent supplier / contractor and submit to management approval Through Manager-Purchase and coordination with internal/external agencies.Creation of strategy for negotiation / Effective price negotiation and other terms and condition to take care risk and other aspects of company benefits.Ensuring timely conversion of P-R function, with co-ordination of all stake holders.Planning procurement of all Indented Material within the allocated Job Profile, Coordination with technical team / external / Internal agencies to complete the ordering & delivering the required indented material as per plant requirement.MIS to management for order status, Indent Status, Material receipt, PR-PO Conversion efficiencies etc.Delivery performance monitoring of equipments/Vendors.Ensuring statutory compliances of Purchase Order released. Mentioning all Safety Terms, Proper GST, MSDS certificate requirement etc in Purchase Order.Follow-up with Vendors for filing of Pending/ deleyed GST default amount.Resolution of any Issues pertaining to invoice accounting, PO errors etc