Job Responsibilities:
- Purchase of raw materials, components, tools and consumables.
- Identify and develop current vendors/suppliers.
- Send RFQs and collect quotations.
- Compare prices, negotiate and finalize suppliers.
- Prepare and release Purchase Orders (PO).
- Follow up with suppliers for timely delivery.
- Coordinate with Production, Stores and Quality departments.
- Maintain purchase records, vendor details and MIS.
- Monitor material availability and inventory requirements.
- Knowledge of ERP/SAP and MS Excel is preferred.