· Procurement
Operations:

Handle
end-to-end procurement of engineering goods, materials, and services for
ongoing and upcoming projects.

· Vendor
Management:

Identify,
evaluate, and onboard reliable vendors. Maintain healthy relationships and
negotiate favorable terms.

· Cost
Negotiation:

Obtain
and evaluate quotations, negotiate prices, payment terms, and delivery
schedules to achieve cost-efficiency.

· Purchase
Order Management:

Prepare
and issue purchase orders in accordance with company policies and project
timelines.

· Material
Follow-Up:

Track
and expedite deliveries to meet project schedules. Coordinate with logistics
and warehouse teams.

· Documentation
& Compliance:

Ensure accurate documentation of procurement activities. Adhere
to internal and regulatory compliance requirements.

· Market
Research:

Stay
updated on market trends, new products, and alternate materials to support
engineering and cost optimization.

· Coordination:

Liaise
with internal departments such as Engineering, Projects, QA/QC, and Finance
to align procurement activities with project needs.

· Material
Logistics:

Ensure timely coordination and arrangement for the delivery of
materials to the site or workshop, with appropriate packing and forwarding in
accordance with project and client specifications.