- Manage procurement of raw materials, inventory, supplies, and capital equipment.
- Source, evaluate, and negotiate with vendors for pricing, quality, and delivery.
- Prepare purchase orders and maintain procurement records.
- Monitor inventory levels and ensure timely material availability.
- Coordinate with the Finance team for supplier payments.
- Develop alternate suppliers and maintain strong vendor relationships.
- Ensure cost-effective purchasing while following company policies.
- Solid negotiation, communication, and vendor management skills required.