- Review Purchase Requisitions (PRs) against BOM drawings and technical specifications, and convert them into SAP Purchase Orders (POs) within defined SLAs.
- Manage RFQs by floating enquiries, evaluating techno-commercial proposals, preparing comparative statements (CS), and leading price negotiations to achieve optimal landed costs.
- Procure a wide range of materials including:
- Electrical components (PLCs, VFDs, sensors)
- Mechanical parts (pneumatics, hydraulics, motors, linear guides)
- Raw materials (steel, aluminum)
- Factory consumables
Vendor Management &
- Delivery Expediting
- Monitor and expedite vendor dispatch schedules to ensure timely availability of critical project materials.