Creation of Purchase Requisition Standard/Impurities, spares, Capex, AMC/CMC & Services. Vendor Development: Search for alternative vendor against existing vendor. Third Party Calibration with repairing & other service charges & Third party Analysis/Testing PR generation. Periodically meeting with user dept. for monthly requirement & quality of the material. Generation of Technical Recomm (TR) after the getting User Requirement specification (URS) from User dept. Stock Management: Maintaining the stock of Lab chemicals, consumables, columns, glassware, spares, etc required by all the dept. Maintaining & Handling of Chemical room. Monthly Budgeting: Making sure not to exceed the monthly budget for Non-valuated Material (Revenue). Execution and monitoring of all regular purchasing duties. Maintain the stock materials required by user dept. for upcoming projects.Female candidate (Gujarat based) will be given first preference.