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Identify and evaluate reliable suppliers for engineering and fabrication materials. Obtain quotations, prepare comparative statements, negotiate prices and commercial terms. Prepare and issue Purchase Orders (PO) as per approved requirements. Follow up with suppliers for timely delivery of materials. Coordinate with Production, Stores, Quality, and Accounts departments. Verify material specifications, quantity, quality requirements, delivery schedule, and documents. Maintain purchase records, supplier database, quotations, comparative statements, and PO status. Handle supplier quality issues, shortages, replacements, and delivery delays. Ensure receipt of required documents such as MTC, Test Certificates, Inspection Reports, and Invoices . Develop new suppliers and maintain good relationships with existing suppliers. Support cost reduction and vendor development activities. .