Primary Duties & Responsibilities

• Execute purchasing activities for spare parts, mechanical components, fabrication materials, electrical supplies, and industrial equipment
• Create, process, and manage Purchase Requisition (PRs) and Purchase Orders (POs) using Oracle ERP systems
• Interpret technical specifications, drawings, and material requirements from engineering and maintenance teams
• Source qualified suppliers and request quotations (RFQs) for technical items
• Compare supplier quotations based on price, specifications, delivery timelines, and quality
• Track orders, monitor delivery schedules, and expedite urgent requirements
• Maintain optimal inventory levels for critical spare parts and consumables
• Coordinate with warehouse and maintenance teams to ensure material availability
• Evaluate supplier performance and develop reliable vendor partnerships
• Handle invoice discrepancies...