- Procure raw materials, consumables, and other production requirements.
- Source vendors, collect quotations, and negotiate prices.
- Prepare Purchase Orders (POs) and follow up for timely delivery.
- Coordinate with Production, Stores, Quality, and Accounts teams.
- Maintain purchase records, vendor data, and pending orders.
- Monitor material quality, cost, and delivery.
- Develop and maintain good vendor relationships.
Requirements:
- Graduate/Diploma with relevant purchase experience.
- Good knowledge of MS Excel and ERP.
- Strong negotiation, communication, and follow-up skills.
- Manufacturing industry experience preferred.