Assist in the procurement of raw materials, electrical components, and spare parts as per project and production requirements.
Obtain quotations from suppliers, compare pricing, and prepare purchase orders (POs).
Maintain and update vendor databases, stock levels, and material inward/outward records.
Coordinate with suppliers for timely delivery and quality checks of materials.
Work closely with the accounts and logistics teams for invoice verification and payment follow-ups.
Monitor inventory status and highlight shortages to the procurement manager.
Support in cost optimization initiatives by identifying reliable and competitive vendors.
Prepare MIS reports on purchase and inventory data for management review.