1.To Co - ordinate for negotiation/procurement of material in India /Sri lanka power Plants
2.To Co - ordinate for advance, payment for services and material in India and Oversea for Power Plants.
3.To Co - ordinate for logistics of material to be sent from India
4.To Co - Ordinate for other activities for Oversea Power Plant as given by management.
5.Procurement of all mechanical, electrical, consumable & major brought out etc.
6.Identifying and developing potential vendors/ suppliers for achieving cost effective purchases of material; achieving reduction in prices & timely delivery.
7.Follow-up with vendors for timely deliveries, release schedules, quality checks & ensuring timely payments.
8.Coordination with Projects, Production, Store, Quality & Accounts Department.
9.Ensuring Proper Record keeping & functioning of System(ERP)