Floating RFQ for all suppliers against monthly requirement to procure the BOM & Non BOM consumables & Negotiation. Place the PO based on L1 rate reference. Procure the parts as per weekly requirement also aligning with Monthly buying value. Maintain the safety stock norms for all consumable parts as per the Production demand. Responsible for maintain all the Service agreement & Renewal as per the contract lead time. Monitor the Milkrun truck utilization on daily basis inline with monthly target. Responsible for Inbound & Outbound transportation process (including Forklift). Accounting the Service provider bills at right time & vendor reconciliation on monthly basis. Responsible to maintain the Raw material stock maintenance against Trolly maintenance. Procure all the Packaging material requirement for domestic & export requirement based on monthly requirement. Responsible for IDM Wave Project initiatives. MIS report preparation. Alternative source development for Packing & other consumables. Responsible for Day to day Scrap Disposal Management. Responsible for Vendor code creation for all Vendor.