- Handle purchase of CNC machining tools, inserts, tool holders, spares & consumables.
- Vendor sourcing, quotation comparison & price negotiation.
- Prepare and process Purchase Orders (PO).
- Follow up with suppliers for timely delivery.
- Coordinate with Production, Maintenance, Stores & Accounts.
- Maintain purchase records and ensure material availability.
- Support cost reduction and alternate vendor. development.
Required Skills
- SAP HANA – Preferable
- MS Excel & computer proficiency
- Vendor management & negotiation skills
- Strong follow-up and communication skills
- Valuable coordination and communication skills