Job Description

Job Purpose:

To ensure timely procurement of materials and services at optimal cost, quality, and delivery terms to support uninterrupted operations.

To manage vendor relationships, control procurement costs, and ensure availability of materials while complying with company policies and procedures.

Job Responsibilities:

•   Identify and develop reliable vendors for required materials/services.

•   Float enquiries, collect quotations, and perform comparative analysis (CS).

•   Negotiate price, payment terms, and delivery schedules with suppliers.

•   Prepare and release Purchase Orders (PO) in ERP/SAP system.

•   Ensure timely follow-Lip with vendors for material delivery.

•   Coordinate with warehouse and QA for material receipt and quality issues.

•   Maintain proper documentation of purchase records and contracts.

•   Monitor market trends to achieve cost savings....

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