Responsibilities:
• Scheduling of all meeting as per management requirements.
• Responsibilities of Fully Computerized & ERP Procurement based on oracle and online Purchase Order is
prepared in Oracle System.
• Reconciliation vendor Statement with Oracle System & Manual. Stock Verification, Analysis of Vendor
Performance & Price Variance.
• Purchase related all responsibility - New Vendor Development, Price Negotiation with vendor, PO releasing,
Material Delivery and Payment etc.
• Procurement of all kind of material (Civil, Mechanical, & Electrical).
• Material Management. Planning for daily consumables material for next one month. Billing status. Making the comparative statement.
• Creating different reports as required by Management.

Worked with Plant supervisor onsite, learned about the plant map and how it works. Additionally,
worked in storage, boiler, cooling tower, turbine, machine shop, water treatment plant, pumping,
compressor, and decanting sections.
Suggested improvements which were highly appreciated after completion of my internship, such
as absence of safety sign boards and reduction of furnace oil purchase cost, through purchasing
from PARCO via underground pipe line.

Participated with plant maintenance crew, and shared same working responsibilities for internship.
Learned functionality of compressor, turbine, pumps and boiler maintenance