Support material, parts, and services procurement processes by conducting price quotations, issuing purchase orders, and tracking deliveries, ensuring internal demand is met with quality and within established deadlines. Assist in updating master data and controlling information in the system. **Key Responsibilities:** * Conduct market price quotations to secure optimal pricing and delivery terms. * Issue purchase orders in the system and track approvals. * Forward approved purchase orders to suppliers and monitor delivery schedules. * Assist in updating supplier and product master data in the ERP system. * Support the procurement team in administrative tasks, such as document organization and follow-up. * Maintain organized and up-to-date information in the system to ensure data integrity. * Comply with internal policies and procedures, including safety, quality, and compliance requirements. * Perform other related duties as directed by management. **Requirements:** Experience in procurement. * * Proficiency in Microsoft Office. **Preferred Qualifications:** * Experience in mechanical supplies procurement or foundational knowledge of mechanics/electromechanics.