Maintaining and reviewing records of inventories, deliveries, costs and items purchased.

To ensure that right materials are available at the right time and in the right quantities.

As per the material Indent received, the quotes from various vendors will have to be invited. Comparisons will be submitted to HOD for further processing.

If there is a rate contract. Then PI will be invited from the vendors, as per the indent and will have to be submitted to HOD for further processing.

Once the indent is approved, then PR and PO processing will be done in SAP.

To get the PO authorized signature as per...