Purchase engineer (buyer) Professional Snapshot: ? Floating enquiry to various vendor as per customer approved vendor list and developed vendors. ? Organizing technical discussions between vendors and engineering team for ordering of components. ? Preparing comparative statement on various vendor offers to order within the budget. ? Negotiating with vendors for ordering of components within the budget. ? Identification of new vendors in the market without compensating the project and customer requirements as well as organisation policies, after evaluation of their appropriate facilities & experiences in the industry. ? Co-ordinating with various departments like Proposal, Engineering, Contracts, Commercial and accounts during ordering of components & during execution. ? Accounting the invoices and settling payments to vendors as per agreed terms.