Familiar with all procurement activities of Capital items/Operational items Familiar with all Sub-Contracting, Vendor Development, Estimation, Inviting offers, Comparison of Rates & Negotiation etc. Execute purchase orders and obtain order acknowledgement. Knowledge of all commercial terms of procurement like BG, L/C, Payment Terms etc Follow-up with suppliers the status of pending purchase orders and ensure materials are shipped on time / ensure 100% timely availability of materials. Supplier visits/ Supplier capacity enhancement / Support supplier quality improvements. Ensure compliance to Ethics & internal controls Working experience: Windows / Microsoft office based applications /Excel, Exposure to any ERP system will be a plus. Should be able to communicate fluently in Kannada, Hindi & English.