- Identify and evaluate potential suppliers and vendors
- Negotiate pricing, payment terms, and contracts
- Issue Purchase Orders (POs) and follow up on deliveries
- Maintain proper records of purchases, pricing, and inventory
- Coordinate with warehouse and accounts departments
- Monitor stock levels and forecast future requirements
- Ensure compliance with company policies and procurement procedures
- Develop and maintain solid vendor relationships
- Resolve supply, quality, or invoice discrepancie