. Source qualified suppliers for production materials and indirect purchases.

• Purchase maintenance, repair, and operating (MRO) supplies, spare parts, refractories, molds, and production tooling.

• Prepare and issue Requests for Quotation (RFQs) and evaluate supplier quotations.

• Negotiate pricing, payment terms, delivery schedules, warranties, and contracts.

• Create and manage Purchase Orders (POs) in the ERP system.

• Monitor supplier performance regarding quality, cost, and on-time delivery.

• Coordinate with Production, Planning, Warehouse, Quality, Maintenance, and Finance departments to ensure procurement requirements are met.

• Track order status and expedite critical deliveries to prevent production disruptions.

• Resolve supplier issues related to shortages, quality defects, or delayed shipments.

• Maintain accurate purchasing records, supplier databases, and procurement documentation.

• Analyze purchasing data and identify opportunities for cost reduction and process improvement.

• Ensure compliance with company procurement policies and applicable regulations.

• Participate in supplier audits and supplier development initiatives.

Requirements

• Bachelor's degree in:

  • Supply Chain Management

  • Business Administration

  • 2–5 years of purchasing or procurement experience in a manufacturing environment.

  • Experience in the glass, ceramics, cement, chemicals, or other process industries is preferred.