- Manage end-to-end procurement cycle including RFQ preparation, quotation analysis, and PO issuance
- Identify and evaluate vendors based on cost, quality, and delivery performance
- Conduct techno-commercial comparisons and support negotiation processes
- Monitor order status and ensure on-time delivery of materials
- Handle vendor communications and resolve routine supply-related issues
- Ensure procurement activities comply with applicable standards such as ISO and internal quality systems
- Maintain accurate procurement data and generate reports as required