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.