About the role
- Issuance of Purchase Order/ARC as per timelines decided in SLA for Mech/Civil/Other items.
- Preparation of estimation for Electrical/C&I/Other items
- Assurance for compliance of departmental SOP
- Vendor on-boarding & development for Electrical/C&I/Other items
- Follow-up for timely delivery of material for Electrical/C&I/Other items
- Follow up for timely vendor payment for Electrical/C&I/Other items
- Reconciliation and closure of PO for Electrical/C&I/Other items
- MIS Preparation
- Compliance of 5S, IMS, SMS etc.
- Implementation of CHETNA in order awarding process of Electrical/C&I/Other items
- Compliance to CHETNA guidelines
Essential Qualification: BE / B.Tech (Electrical/C&I)
Desired Qualification: MBA / PGDM