Description

• Procurement & follow up of major bought outs for Pump instruments like Pressure Gauge, Temperature Gauge, RTD, Glands, Cables, Cable Treys, Valves & Major Instruments Panels Like
• LCP, UCP, VFD, LCS, CDL, MMS.
• Floating of RFQ with Technical specifications to respective vendors as per customer Approved Vendor List.
• Techno - Commercial Evaluation of offers along with preparation and release of purchase orders.
• Document Follow-up with vendors & its detailed tracking on daily basis.
• Co-ordination with Internal Cross Functions team.
• Close monitoring and review of commodity items for various milestones.
• Follow up with Vendors for Material dispatch as per KEPL Dispatch Plan to ensure timely receipt of Material with optimum inventory.
• To review and implement vendor relations & performance management system