Job Summary To efficiently manage the procurement of piping materials by sourcing quality vendors, negotiating cost-effective deals, ensuring compliance with industry standards, and coordinating with internal departments for seamless material flow to support operational requirements.
Responsibilities
- Source and procure piping materials including pipes, fittings, flanges, valves, gaskets, and fasteners as per project requirements.
- Prepare and issue RFQs to qualified and approved suppliers.
- Evaluate supplier quotations based on price, delivery schedule, and technical compliance .
- Negotiate with suppliers to obtain competitive pricing and favorable commercial terms.
- Ensure purchased materials comply with applicable industry standards and project specifications .
- Process and release Purchase Orders (POs) through the ERP system.
- Follow up with suppliers for timely delivery and resolve procurement-related issues.
- Coordinate with QC, Engineering, Logistics, Stores, and other internal departments .
- Review and verify relevant material and inspection documentation .
- Monitor supplier performance, delivery status, and material availability.
- Maintain accurate procurement records and documentation.