Responsibilities:
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 valuable vendor relationships.
Requirements:
Graduate/Diploma with relevant purchase experience.
Valuable knowledge of MS Excel and ERP.
Solid negotiation, communication, and follow-up skills.
Manufacturing industry experience preferred.