Role & responsibilities:
Identify, evaluate, and onboard new and alternate suppliers to meet defined technical and commercial requirements.
Develop and maintain a strong supplier base for bought-out, fabrication, hardware, and consumable components.
Prepare and issue Requests for Quotation (RFQs) to multiple suppliers.
Collect, compare, and analyse supplier quotations.
Evaluate supplier offers based on technical compliance, pricing competitiveness, lead time, and overall commercial suitability.
Ensure timely conversion of Purchase Requisitions (PR) into Purchase Orders (PO).
Release Purchase Orders to suppliers with complete accuracy and clarity.
Conduct regular follow-ups with suppliers to track order status and ensure adherence to committed delivery schedules
Expedite critical materials to avoid production delays and ensure continuity of operations
Ensure 100% material availability in line with the monthly shortage plan.
Collaborate daily with cross-f...