1.Purchase Order Entry .

2.GRN Entry .

3.Supplier Visitor Follow up .

4.Purchase Related Data Entry .

5.New Vendor Development/ Assessment .

6.Material Purchase .

7.Purchase Order Follow up .

8.Local Vehicle Arrangement .

9.Sub Contacting Delivery Challan Entry .

10.Reservation of Material and hand over to Production Dept .

11.Enquiry of Raw Material for Laser Cutting, Shaft, Pully Shaft & Bush .

12.Enquiry for Machining Items to Machining suppliers. 

13.Preparation of Purchase Order for Raw Material as per projects.

14.Preparation of Purchase Order for Processing Suppliers.

15.Preparation of Purchase Order for Powder Coating as per projects.

16.Preparation / Arrangement of material which is required .