1. Execute PR as per the requirement of assembly processes, to support improvement in the production flow by coordinating with Stores, Sales and Production.
2. To find the best goods or services, choose suppliers, negotiate prices, and grant contracts that ensure that the right amount of the product or service is received when it is needed.
3. To be Proactive and act on initiative to maintain a supplier base, and when necessary, source alternative suppliers to ensure that the required material products remain in constant stock as required. Developing Strategies and Process for Inventory Control and Cost Savings.
4. Cost effective procurement of material in time by coordinating with stores For Materials & Material groups like:
5. Raw material for all the bale press models.
6. i) Hydraulics Items and Pneumatics Items
7. ii) Forging Items

iii) Castings Items

1. iv) Honed Tubes
2. v) Piston Rod

1. B) Raw Material for Double Roll Gin Machine all Models.
2. Steel and brought out parts.

1. C) Raw Material for CEC.
2. i) Raw material, steel and Hydraulics Items.
3. ii) Castings & Forging Items

1. D) Raw Material for Capital Goods and Services.
2. E) Raw Material for R&D Department.

1. Maintaining Departmental Process as per ISO

6. Negotiate and execute contracts with the vendors as per requirement of quality, cost and delivery.
7. Evaluate cost and quality of goods or services to capture and control expenditure and linking with suppliers, both current and potential, to ensure that best prices and quality is achieved.
8. Investigating potential new suppliers for any Material Group and monitoring and maintain the existing ones.

9. Building capacities through outsourcing & vendor development

10. Scheduling Procurement of materials as per Purchase requisition including imports.

11. Coordinate with store so that re-ordering of stock is carried out on a daily basis as required to maintain adequate stock levels of parts for production.

Other responsibilities as instructed by the HOD or Management from time to time.