Key Responsibilities
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
Robust follow-up and communication skills
Valuable coordination and communication skills