1. Purchase of Engineering Capex & Project Equipments & Service Works orders of Unit – I, II & III. 2. To send inquiries, prepare techno-commercial comparative statements of Engineering & project purchases and prepare P.O.s, W.O. after approval of higher Authorities. 3. To gets clarify the technical aspects from vendors in respect to project/engineering/user requirements if any about indents items. 4. To follow-ups for materials with Vendors & for payments to accounts. 5. Inspection of equipment if required at vendors factory. 6. Rate negotiations of project & engineering equipments. 7. Vendor evaluations for equipment supplies with the help of project team.
B.E Chemical
