DGDP

·      To take necessary action for procurement/overhaul on received indents.

·      Prioritizing the tasks as per SOP to expedite the procurement process.

·      To ensure scrutiny of the indents and floating of tenders on time.

·      To take necessary action as per SOP, DP-35 and other instructions.

·      To ensure singining of the contract upon receipt of PG and forward copy of signed contract to all concerned.

·      To assist the consignee for insurance claim in cordination with insurance company and foreign supplier.

·      To scrutinize all terms & conditions of the contract before releasing the payment.

·      To ensure that NOC is received before releasing PG.

·      To ensure record of suppliers performance in the vendors profile.

·      To accomplish any other tasks assigend by the superior authority.

·      To submit note sheet/file as per check list of SOP (for vetted indent, draft contract & payment release.