

Raw Material (Manager) in Procurement Department managing imported coal movement, vessel documentation, and statutory permissions across rail, mining, and port authorities. Coordinates coal logistics, rake loading, stock control at port locations, and timely payment processing with plant and accounts teams. Supports auction documentation and monthly regulatory filings to keep material flow compliant and uninterrupted.
Procurement documentation
Vendor management
Purchase order processing
Inventory control
Logistics coordination
Import clearance documentation
Invoice verification
Statutory return filing
Stakeholder coordination
Payment authorization