- Sourcing & RFQ Support: Assist in preparing Requests for Quotations (RFQs), gathering technical specifications, and making comparative price statements.
- Vendor Coordination: Interact with suppliers for order follow-ups, lead times, and delivery schedules.
- Purchase Order Management: Help create, update, and track purchase requisitions and purchase orders (POs) in the system.
- Cross-Functional Collaboration: Work with internal engineering, quality assurance (QA), and production teams to match material requirements.
- Market Analysis: Learn vendor evaluation, cost optimization, and assist in tracking market pricing trends.
- Closing PR-PO in time
- Visiting Suppliers for close follow up
- Awareness of ISO 14001 and 45001 standards