- Planning and arranging all domestic RM/PM as per Production/ Marketing requirement on time ensuring ZERO down time of plant due to want of RM/PM/CAPEX & OPEX

- Planning and arranging all import / trading material as per Production/ Marketing requirement on time.

- Maintaining inventory based on lead time

- Developing alternate material

- Developing alternate vendor to avoid single source.

- Negotiating with import suppliers and getting better price with payment terms

- Price negotiation for bulk shipment, fixing up vessel for bulk, vetting with terminal

- Handling / clearance of bulk shipment

- Reviewing the import raw material / Blending /Catalyst stock with Oprn, R& D & Mktg. Dept., by conducting monthly meeting.

- Co-ordinating with R & D dept for new product developments by arranging samples as required by them.

- Creating import Purchase Order /Good Receipt/Transfer order/Transfer Posting & Interplant Stock transfer in SAP system.

- Arranging Customs duty payment & DO charges for all import raw materials based on Bill of Entry & TR 6 challan received from C & F agent.

- If any short receipt in import material, lodging insurance claim and arranging claim settlement as per our norms.

- Co-coordinating with all intra-department/inter-department on day-today activities for smooth flow of operation.

- Conversant with all types of export process and procedures

- Re-export of Quality rejected import material to supplier with Proper co-ordination with supplier / CHA /Customs

- Finalizing the CHA contract & CFS contract every year and enter into agreement with them.

- Preparing comparative statement / Cost Worksheet and getting approval for all domestic, imported RM/PM/Capex/Opex from reporting authority / Management before releasing Purchase Order.

- Co-ordinating with MPL strategic team and providing MIS data as per their requirement / request.

- Domestic Procurement activities viz. Raw Material, Packing Material, CAPEX, OPEX, New vendor and new product development

- Import Procurement activities viz., Raw material / CAPEX/Spares/ Blending Chemicals & Catalysts and other new Vendor / material development activities.

- Stores and weighbridge control and monitoring

- Logistics - Inbound/outbound domestic and EXIM

- Applying, renewal & monitoring all Advance Licence with DGFT activities. To be conversant of FEMA, RBI guidelines in EXIM related activity/FOREX.

- Customs activities, classification and all related activity including handling of DRI related activities.

- Maintaining / renewing all Customs Bonded warehouse License every year and arranging Insurance.

- C&F contracts, Co-ordination with C & F Agent, CFS & Logistics on daily basis.

- MIS, SAP