š Procurement Operations :
- Process purchase requests for general materials such as tools, safety equipment, maintenance items, chemicals, lubricants, office supplies, etc.
- Identify suitable suppliers and obtain competitive quotations.
- Issue accurate purchase orders and track them to ensure timely delivery.
š¤ Vendor Coordination :
Maintain and update a reliable vendor database for various categories.Liaise with suppliers to follow up on order status, resolve delivery issues, and handle returns or replacements.Assist in negotiating pricing, payment terms, and long-term supply agreements.š§¾ Documentation & System Management :
Record and maintain all procurement-related documents including POs, invoices, quotations, and delivery receipts.Ensure all transactions are properly recorded in the ERP system.Assist in internal and external audits by providing required procurement records.š Internal Coordination :
Work closely with warehouse, maintenance, and production departments to clarify technical specifications and delivery priorities.Support urgent and emergency procurement needs to avoid operational disruptions.š Cost Efficiency & Compliance :
Monitor prices and market trends for commonly used items.Suggest cost-saving alternatives or bulk purchasing opportunities.Ensure compliance with company procurement policies and ethical standards.š Qualifications & Requirements :
Bachelorās or Diploma degree in Business Administration, Supply Chain, or a related field.2ā3 years of purchasing experience in an industrial or manufacturing environment.Basic understanding of technical items used in foundries (preferred).Strong communication, negotiation, and follow-up skills.Proficiency in Microsoft Office and ERP systems (SAP, Oracle, etc.).Organized, detail-oriented, and capable of handling multiple requests simultaneously.