OSD Buyer

To initiate action for purchasing based on requirement.

To discuss and influence for receiving commercial offer.

To prepare Purchase orders based on final decision from OSD lead and QTS.

To perform Vendor Registration Process

To initiate action for purchasing based on requirement.

To discuss and influence for receiving commercial offer.

To discuss and negotiate with vendor.

To prepare purchase based on final decision from OSD lead and QTS

Preparation of gate pass, Picklist for raw material withdrawal from store, transport request

Raw material movement for vendors as per PO for manufacturing

Need to develop new Vendors for boiler attachment and NPP manufacturing

To Coordinate with other departments like QC, F&A, Stores, Logistics, Planning, inventory control.

Needs to do Expediting with vendor for timely delivery

Raw Material Accounting/Reconciliation for Outsource manufacturing components where raw material is free

issue from LMB.

GST compliance from vendor

Follow up for transportation and timely quality inspection.

Troubleshooting

Coordination of safety induction training for subcontract labor