- Key Responsibilities – Procurement
- Create and manage purchase requisitions (PRs), purchase orders (POs), and requests for quotations (RFQs).
- Identify and evaluate vendors, obtain quotations, and negotiate pricing and commercial terms.
- Process purchase requisitions in accordance with defined approval thresholds and authorization levels.
- Assist internal requestors with PR creation, PO cancellation requests, and amendments, including adding line items to existing POs.
- Ensure compliance with procurement processes, including purchase order creation, goods receipt, and invoice verification.
- Follow up with vendors to ensure timely delivery of materials and services.
- Monitor contractor progress and performance to ensure adherence to agreed timelines and requirements.
- Technical Skills: Working knowledge of ERP systems, preferably SAP, with an understanding of procurement and purchase order processes.
- Diploma - Mech / Graduate in Mechanical Engineering / Any Engineering