Key Responsibilities
- Conferring with suppliers to obtain prices, specifications, and product details.
- Negotiating prices, contracts, and delivery terms to achieve optimal procurement outcomes.
- Sourcing and Evaluating potential suppliers for both direct and indirect materials/services for best package in terms of quality, price, terms, deliveries, and services.
- Maintaining complete and updated purchasing records, supplier data, and pricing in SAP system.
- Coordinating with user departments and suppliers for project-related purchasing scope.
- Supporting relevant departments with quotations for tenders and proposals.
- Coordinating with suppliers to ensure on-time delivery.
- Issuing purchase orders in accordance with technical specifications and requirements.
- Identifying and sourcing new parts, suppliers, or subcontractors when required.