Procurement & Sourcing
Source materials and identify suitable vendors.
Obtain quotations, compare prices, and negotiate with vendors.
Prepare Purchase Orders (POs) and follow up on deliveries.
Coordinate with stores, projects, and accounts teams.
Maintain purchase records, vendor database, and pending-order status.
Ensure timely procurement of quality materials at competitive prices.
Handle purchase-related documentation and ERP updates.
Coordinate for replacement or correction of rejected/incorrect materials.
Follow up on delayed supplies and resolve basic vendor-related issues.
Follow up with vendors for order confirmation, material readiness, dispatch, and delivery.
Key Skills
Purchase & vendor management
Negotiation and communication
MS Excel & ERP/Purchase software
Basic knowledge of mechanical/electrical materials
Positive coordination and follow-up skills
Qualification & Experience
Any Graduate / Diploma in Mechanical / Electrical or related field
25 years of experience in purchase/procurement, preferably in elevator, construction, MEP, or manufacturing industry.