Job Description

Responsibilities:

  • Source, evaluate, and negotiate with suppliers to obtain the best pricing and terms.
  • Request and compare quotations from multiple suppliers.
  • Prepare and issue Purchase Orders (POs) accurately and timely.
  • Coordinate with internal departments on procurement requirements.
  • Monitor delivery schedules and follow up on outstanding orders.
  • Ensure purchased goods and services meet company requirements and specifications.
  • Maintain and update supplier and procurement records.
  • Verify supplier invoices and resolve any discrepancies.
  • Build and maintain strong relationships with suppliers and vendors.
  • Identify opportunities for cost reduction and process improvement.
  • Ensure compliance with company procurement policies and procedures.
  • Prepare procurement reports and assist in budget monitoring.

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