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Cost quality and timely delivery of all sub contracted components and also the components on job work basis. Safe and secure movement of controlled copies of drawing of sub contracted and job work components. Calculation of engineering cost of component, Negotiations with vendor and commercial aspects of purchase and job work activities. Issue of purchase order for sub contracted components and also the issue of job work order and material along with drawings related to both. Delivery Challans invoices and excise forms should always accompany the material and GRN inspection report, invoice and other relevant documents should be checked by vendor development department and should be forwarded to the related departments. To update HOD with Shortage list daily. Every incoming material received from vendor & job works so shortage list updated against GRN. To maintain ISO documents periodically. Maintain register ...
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