Opportunity Description
Key Responsibilities
- Purchase Order & Follow up
- Place order as per demand for raw material, components, and services as per production requirements and approved specifications.
- Tome follow up with supplier based on project pre-pond/post-pond.
- Ensure timely delivery of materials to avoid production delays.
- Vendor Coordination & Development
- Maintain effective communication with suppliers regarding order status, lead times, and quality requirements.
- Evaluate vendor performance and maintain a vendor database.
- Support vendor development initiatives and approval of new suppliers.
- Documentation & Record Keeping
- Prepare and maintain purchase orders, contracts, and procurement-related documentation.
- Coor...