• Purchase materials, spare parts, equipment, and technical items.

• Prepare and send RFQs (Request for Quotations) to suppliers.

• Compare supplier prices, quality, and delivery times.

• Negotiate prices and payment terms with suppliers.

• Prepare purchase orders and follow up on approvals.

• Follow up with suppliers to ensure on-time delivery.

• Coordinate with Engineering, Production, Maintenance, Quality, and Finance teams.

• Check technical specifications before purchasing.

• Search for new suppliers and maintain good relationships with existing suppliers.

• Evaluate supplier performance, quality, and delivery.

• Handle urgent purchasing requirements and solve supply issues.

• Maintain procurement records, quotations, and supplier information.

• Ensure purchases are within budget and company procedures.

• Support cost-saving and supplier improvement activities.

Requirements

• Bachelor’s degree in Business Administration, Supply Chain, Logistics, Commerce, or Engineering.

• 1–3 years of experience in procurement or purchasing, preferably in manufacturing.

• Good knowledge of technical materials, spare parts, and equipment.

• Good negotiation and communication skills.

• Good knowledge of MS Office, especially Excel.

• Ability to compare quotations and analyze costs.

• Good supplier management and follow-up skills.

• Good problem-solving and organizational skills.

• Ability to work under pressure and meet deadlines.

• Knowledge of ERP/SAP systems is an advantage.

• Good command of English is preferred.