Job Description
- Understand technical drawings and specifications from user departments to initiate supplier enquiries.
- Float enquiries to suitable vendors and manage quotation receipt and follow-ups.
- Process purchase requests, issue purchase orders, and obtain delivery confirmations.
- Monitor daily status of ordered items, including locally sourced and imported materials.
- Coordinate with engineers for material inspection and approval upon receipt.
- Follow up with vendors to ensure on-time delivery of materials.
- Apply purchasing procedures consistently and ensure compliance with internal policies.
- Source, qualify, and onboard new vendors while maintaining vendor performance ratings.
- Conduct vendor visits and audits to ensure adherence to quality systems.
- Support continuous improvement initiatives in procurement and supply chain processes.
- Prepare, review, and manage contracts related to procurement activities.
Apply for this Position
Ready to join Persolkelly India? Click the button below to submit your application.
Submit Application