Review purchase requisitions and release purchase orders on suppliers.

Collaborate with local and overseas suppliers to ensure availability of material as per execution plan to maintain service level above %.

Proactively identifying risks and escalating challenges (if any) to meet expected deliveries.

Periodically reviewing and updating master data including KANBAN maintained in system.

Coordinating with colleagues from planning team to provide them status against pending purchase orders.

Coordinating with colleagues from planning team to provide necessary visibility along with confirmation on technical feasibility while quoting big projects.

Coordinating with global supply chain team, stores, logistic, quality, production, and finance teams to resolve issues related to Procure to Pay (PP) cycle in casting/forging categ...