RAJKUMAR VISHWAKARMA

-Overall responsible for all purchasing, Vendor development, Negotiation, MIS Report, -Procurement of capital items, spares and consumables. -Preparing RFQ and following up vendors for quotation. -Price negotiation and finalization of order on basis of comparative statement. -Responsible Preparation & Execution of purchase order and sending the same to suppliers. -Developing new vendors for cost optimization and efficient supply of material. -Monthly planning for sub-contract operations as per schedule and Ensure the Availability of Raw Material in time. -Supplier assessment and conducting Vendor Audits at regular intervals. -Interaction with the factory stores in charge and collecting indent time to time as per requirement. - Follow up the material vigorously with the suppliers to ensure the dispatch on time. -Interaction with, Finance & Accounts Dept release the payment to the vendors as per supply terms. -In case if any rejection materials from stores interaction with Concern dept get the report and send back to the vendors. -Ensuring RM scheduling & Systems Adherence & Vendor performance monitoring / delivery -Vendor evaluation based on quality, delivery and cost. -All Documentation and work process as per guidelines of ISO 9001:2015, ISO 50001:2018, ISO: 14001:2015, ISO: 45001:2018 &RC: 14001:2015

Selection of vendors on the behalf of enquiry & quotation. Comparative study of Vendors quotation. Negotiation & finalization with vendors on the behalf of comparative chart. Regular follow-up with vendors for on time materials procurement. Procurement of consumables Spare parts, hardware & instruments. Dealing with heavy chemicals, Coal, fuels & lubricants etc. Maintaining of purchase Order, standard PO &, sub contract PO. Monitoring Service order, Import order. Co-ordination with Accounts / finance & store dept. Co-ordination with transporters for materials Delivery. Co-ordination with TPM Safety, ISO etc. Creation of new vendors.

Preparation of Purchase order. Local purchase, Transportation, enquiry placement. Preparation of comparative chart & follow-up for ordered materials. Assisting with HOD purchase related matters. Monitoring of administrative activities at the office.