Identify, evaluate, and select suppliers for direct raw materials based on quality, price, delivery, and service. Prepare and issue RFQs/RFPs, evaluate supplier quotations, and lead commercial negotiations. Coordinate with Operational Excellence and Production to align on technical specifications and material requirements. Ensure purchase orders are issued accurately and on time according to demand plans and MRs. Develop and maintain relationships with key suppliers to ensure consistent performance and reliability. Monitor supplier performance (quality, delivery, responsiveness, compliance). Conduct supplier audits and support supplier qualification and approval processes. Conduct price benchmarking and market analysis for cost optimization. Negotiate annual contracts, payment terms, and long-term supply agreements. Identify cost reduction and value engineering opportunities without compromising quality. Ensure all procurement transactions are managed through the ERP system. Coordinate with Finance and Logistics on payment schedules, customs, and delivery timelines. Collaborate with Planning and Operations to align procurement with production forecasts. Ensure all purchasing activities comply with company policies and sourcing procedures. Maintain accurate procurement documentation, including supplier records, contracts, and performance reports. Support internal and external audits. Bachelor’s degree in Supply Chain, Business Administration, Engineering, or related field. 3–5 years of experience in procurement of direct materials (preferably in glass, chemical, or manufacturing industry). Strong negotiation and analytical skills. Excellent communication and vendor management skills. Proficient in ERP systems and Microsoft Office (Excel, Word, PowerPoint). Good understanding of Incoterms and international logistics.·Fluent in English (written and spoken).