Key Responsibilities • Source and evaluate new suppliers, ensuring they meet company standards for quality, cost, and social compliance; • Prepare and process purchase orders (POs) and requisitions for raw materials, supplies, equipment, and services; • Monitor open orders to ensure timely delivery and proactively address any delays or discrepancies; • Collaborate with the inventory team to maintain optimal stock levels and prevent shortages or overstock situations; • Negotiate pricing, contracts, and terms and conditions with suppliers to secure advantageous agreements; • Analyze market trends and apply cost reduction strategies without sacrificing quality; • Monitor and track procurement budgets, reporting any variances to management; • Develop and maintain strong relationships with key suppliers and vendors; • Conduct regular supplier performance reviews regarding quality, delivery, and service; • Resolve invoice or payment disputes in coordination with the Accounts Payable department; • Ensure all procurement activities comply with company policies and legal regulations; • Maintain accurate purchasing records, price lists, and product data within the ERP system; • Stay updated on industry trends and new product innovations. Qualifications • Degree in Mechanical Engineering, Electric Engineering, Supply Chain Management or a comparable qualification; • At least 5 years of purchase experience in manufacturing plant; • Basic knowledge of CAD drawings; • Good command of English, both written and spoken; • Team player with strong communication skills; • Familiarity with SAP system; • Knowledge in welding technology and materials science (especially stainless steels, special materials) is an advantage.