Manage procurement activities covering both local sourcing and international procurement.

Review purchase requests, technical specifications, drawings, and datasheets prior to sourcing.

Prepare RFQs and obtain technical and commercial quotations from approved suppliers.

Identify evaluate and develop relationships with local and international suppliers.

Perform technical and commercial evaluation of supplier quotations.

Recommend suppliers based on quality compliance cost and delivery capability.

Negotiate pricing delivery terms payment terms and commercial conditions.

Prepare and issue purchase orders in accordance with approved specifications and agreements.

Follow up with suppliers to ensure order confirmation and on time delivery.

Resolve supplier related issues including delivery delays specification clarification or order discrepancies.

Coordinate with engineering warehouse and requesting departments to ensure accurate procurement requirements.

Maintain procurement documentation in accordance with company procedures and ISO requirements.

Identify cost saving opportunities through alternative sourcing supplier negotiation or specification optimization.

Maintain and develop the approved supplier list for key materials and services.

Conduct supplier comparison and procurement analysis to support purchasing decisions.