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OFFICER's Responsibility

Responsibility

· 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.