- Purchase electrical items as per BOM , Non BOM Item
- Float enquiries (RFQ), collect quotations, compare rates and finalize orders.
- Negotiate price, delivery, payment terms and release Purchase Orders (PO).
- Ensure material is as per approved make list, specification and required quantity.
- Follow-up with suppliers for timely dispatch and delivery of material.
- Coordinate with Accounts team for supplier bill submission and payment follow-ups.
- Develop and maintain recent suppliers to ensure best price and availability.
- Arrange transportation/logistics for incoming material and urgent requirements.
- Maintain purchase records, vendor details, and delivery/payment tracking.