- Source and purchase mechanical parts, electrical components, fabricated items, and consumables based on project requirements.
Create, verify, and release Purchase Orders (POs) within approved budgets.
Follow up with vendors for timely delivery and order status updates.
Identify, evaluate, and develop reliable suppliers.
Conduct price comparisons, negotiate rates, and ensure commercial advantages.
Address vendor issues related to delivery delays, quality concerns, or documentation.
Work closely with Production, Design, Store, and Quality teams to align material availability with project timelines.
Coordinate with logistics for transportation and shipment-related activities.
Maintain accurate procurement data, GRN follow-ups, and PO records in ERP.
Ensure adherence to company standards, audit requirements, and internal policies.