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• Responsible for procurement of Tool Room, RND Department, Castings, Die maintenance Spares for PAN India Plants. • Supplier selection based on nature of item & floating RFQ based on that. • Making Approval Note & PO in SAP for PAN India Plants. • Responsible for the follow up with Vendors for Critical items. • Responsible for the Tyres Purchase & Standard Bolts/Studs Purchase in Dappar Plant • Development of alternate suppliers for better pricing and other terms. • Delivery follow up for processed items and to expedite Plant urgencies related to deliveries • Processing of advance payments to expedite delivery of critical items. • Frequent Visit to plant to Catering plant criticalities & for better understanding of running issues. • Responsible for Coordination of inter-department like accounts for payment to vendor and PPC production & stores for releasing production plans • Responsible for Import Shipment related to Tooling items. • Negotiating with vendors for the best possible pricing. • NPD Tools cost finalization & procurement as per requirement for all NPD project • Monthly Monitoring of Commodity Price Movement & Reporting • Taking Freight rates for the import as well as domestic consignments • Responsible for Service Code Creation for PAN INDIA all Plant in SAP