1.Procurement of RM- Tubes Pipes and Bars, Study Requirement, Send Request for proposals to suppliers, get offers, Bid tabulate & evaluate bids.

2.Negotiate and process approval. Release Purchase order. During order execution, monitor progress periodically, co-ordinate with inspection agency for inspection / testing witness.

3. Co-ordination with various departments for Receipt creation and Clearance of goods.

4. Bill processing

5.Knowledge of ASME Specifications

6. Interaction with cross functional teams like Design, PMG,QC,stores and QA.

7. Documentation related to Application and closure of Advance license.

8. Technical closure of offers

9. Bid preparation and approval processing

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