Professional Documents
Culture Documents
Roles and Responsibilities
Roles and Responsibilities
Roles and Responsibilities
100457 22.11.2020
6. For every big order there will be 3 days to close for small orders the closing time will be
in hours.
7. Buy priority wise taking all PR and converting them into purchase order by doing
sampling and negotiation.
8. Soon after sharing PO with supplier following up the order to receive the material on
time.
9. After receiving the materials coordinating with warehouse team for getting done the GRN
by involving stakeholder and quality team.
10. For vendor payments coordinating with finance team for pending payment clearance and
ongoing payments.
12. Taking care about issue related GRN, invoice and payment.
13. Preparing monthly spend and savings report based on commodity wise/Department
wise/Supplier wise and presenting it to the leadership.
14. Meeting with stakeholders to discuss on supplier performance that is quality delivery
time and availability.
15. Meeting with suppliers to discuss on issues raised by stakeholder and also today's crush
on forecast.
17. Conducting sourcing activities for high-speed projects such as RF X that is RFI, RFP and
RFQ.
18. Taking care about standard, customized and R&D request as and when required.