Job Responsibilities Prepare Purchase Requisitions (PR) as per project and material requirements. Identify and coordinate with suppliers/vendors. Collect and compare vendor quotations. Negotiate price, quality and delivery timelines.
Prepare and follow up on Purchase Orders (PO). Coordinate with vendors for timely material delivery. Coordinate with Store for material receipt, availability and stock requirements. Monitor inventory and maintain proper material records.
Verify received materials against PO/invoice. Coordinate with Store, Production and Accounts departments. Track pending orders and material requirements. Maintain procurement and store-related documentation.
Prepare regular procurement/material reports.
Requirements Diploma / B.E. in Mechanical / Production or related field. 2–5 years of experience in Procurement / Purchase / Store / Inventory. Good knowledge of MS Excel. Vendor coordination and negotiation skills. Basic knowledge of inventory and material management. Valuable communication and coordination skills. Manufacturing / Engineering / Marine industry experience preferred.