- Obtain supplier quotations, analyze rates, and issue Purchase Orders.
- Follow up with suppliers for timely material dispatch and delivery.
- Coordinate quality issues, rejections, and supplier claims.
- Manage supplier payments and Letter of Credit (LC) processes.
- Coordinate with banks for LC documentation, amendments, and acceptance.
- Calculate LC-related bank charges and interest.
- Reconcile supplier accounts and coordinate with the Accounts team for payment settlements.
- Maintain accurate purchase and LC records.