Ensure timely preparation of MRP against Monthly & Master Production Plans issue Purchase orders after compete scrutiny in according to requirement and forward it to Manager Procurement for approval.
Follow-up of material & coordinate with supplier & vendors development for smooth supplies.
Supervise all the documentation regarding BOMs / Planning In hand ordering of materials supplies rejection & delivery challans of Raw Material, Parts, Goods, and Services.
Coordinate with Accounts and Finance for payments to all suppliers & timely establishment of payments.
Setting up the material benchmarks (store stock, W.I.P, sub-assemblies & finished goods stock) to reduce & control the slow moving & dead stock inventories with the guide line of HODs of SCM, M.P & M. Design.

Supervision the support staff, Front Desk Officer, Security Officer and to corroborate their respective activities by checking reports of vehicle log books, leave record, courier bills/receipt, telephone bills and security related data on day to day basis.
Resolved cost center queries and took corrective action as necessary.
To prepare & provide the reports to Management using advanced graphical view & parameters.
Ensure maintenance and upkeep of all office facilities i.e. vehicles, telephone, electricity and other office equipment i.e. photocopier, generator, printers, furniture & fixtures etc.
Liaised with suppliers to resolve any operational problems that arise. Ensured that all Business Travel contracts fully met customer needs.
To generate Purchases/works requisition/Capital Expenditures Request(s) for various Administrative items and verification of such bills before clearance/payments.