Experience in handling vendors dealing with products of Mechnical, Electrical components procurements and refrigeration components.
Sourcing materials, goods, products, and service Inspecific with Mechnical conbin items, silicon gaskets, Gases, Consumables, SRN materials needs, CSD site relevance vendors, Calibration vendors
Preparation of Purchase orders in Excel format
Assist with daily operational purchasing needs following up on PO delivery and shipment schedules.
Follow up with Powder coating vendor for the job readiness
Follow Up with vendor on failure issues if any and derive corrective action
Maintain supplier history record and PO master data
Maintaining and preparation of documents related to Audits etc.
Proficient in computer skills, specially in MS-Office (Excel proficiency is must).
Excellent verbal and written communication skills; able to negotiate
Manage day to day purchasing activity independently and with less guidance
Able to travel to meet with suppliers