Key Responsibilities Procure all materials and services as requested, including local and overseas sourcing. Conduct price negotiations and issue purchase orders to suppliers. Develop and maintain strong relationships with suppliers. Follow up regularly with suppliers to ensure materials are ready by required dates. Coordinate with the logistics department for freight arrangements and timely shipment movement. Review shipment documents, considering exempt materials and customs requirements. Coordinate with the warehouse for smooth GRN processes and handle NCRs as needed. Work with the Accounts department to ensure proper invoicing in ERP systems. Maintain procurement-related reports, including cost-saving reports and PR reports. Develop new vendors for existing and new parts/raw materials to reduce costs and improve quality/services. Maintain relationships with existing suppliers while scouting for additional suppliers. Provide payment plans to the Finance department. Support audits such as ISO, Health & Safety, and internal audits.
Qualifications Technical Skills:Strong knowledge of procurement processes, including local and international sourcing. Experience in price negotiations, purchase order management, and vendor evaluation. Familiarity with logistics, shipment documentation, customs requirements, and ERP systems. Soft Skills:Strong negotiation and persuasion abilities. Effective relationship-building and supplier management skills. Excellent communication and coordination skills across multiple departments. Problem-solving and decision-making aptitude to resolve procurement or supply issues. Education Bachelor’s degree in Supply Chain, Business Administration, Engineering or a related field. Min 5 years of experience as a procurement Engineer in Steel company