- Find and select suitable suppliers for engineering and automation materials.
- Get quotations from suppliers and compare prices.
- Negotiate price, quality, payment terms, and delivery time with vendors.
- Create and manage Purchase Orders (POs).
- Follow up with suppliers to ensure materials are delivered on time.
- Purchase raw materials, electrical/electronic items, hardware, components, and other required materials.
- Develop and maintain positive relationships with suppliers.
- Coordinate with Production, Design, Stores, Quality, and Accounts teams.
- Check supplier quality and delivery performance.
- Maintain purchase records, quotations, vendor details, and POs.
- Find new/local suppliers and help reduce purchase costs.
- Handle issues related to quantity, quality, delivery, invoices, and material specifications.
- Follow company purchase procedures and policies.