Key Responsibilities:
Source and develop vendors for raw materials and purchased items.
Obtain quotations, compare prices, and negotiate with suppliers.
Prepare and release Purchase Orders (POs).
Follow up with vendors to ensure timely material delivery.
Coordinate with production, stores, and planning departments.
Maintain purchase records, vendor database, and procurement documentation.
Monitor inventory levels and support cost-effective purchasing.
Ensure quality, quantity, and timely availability of materials.
Education: Diploma / B.E. in Mechanical Engineering.
Skills: ERP, MS Excel, vendor management, negotiation, communication, analytical skills, and procurement experience in a manufacturing workplace.