ROLE
– Identify and evaluate suppliers for materials, equipment, and services.
– Request quotations and compare prices, specifications, and delivery schedules.
– Negotiate pricing, payment terms, and contracts with vendors.
– Prepare and process purchase orders as per company requirements.
– Coordinate with internal departments such as engineering, production, and stores to understand material requirements.
– Track orders and ensure timely delivery of materials.
– Maintain vendor database and develop strong supplier relationships.
– Ensure purchased materials meet quality standards and specifications.
– Monitor inventory levels and support cost reduction initiatives.
– Maintain proper documentation of procurement activities.

REQUIREMENTS
– Procurement & Vendor Management
– Negotiation and Cost Control
– Supplier Evaluation & Development
– Technical Understanding of Materials/Equipment
– Purchase Order Management
– Inventory Planning
– Communication & Coordination
– Analytical and Problem-Solving Skills
– Knowledge of ERP/SAP or Procurement Software
– Attention to Detail and Documentation Management