- Raise and process Purchase Orders (POs).
- Source and evaluate suppliers based on quality, cost, and delivery.
- Negotiate pricing, payment terms, and contracts with vendors.
- Track purchase orders and ensure timely material delivery.
- Maintain vendor database and performance evaluations.
- Coordinate with stores, production, and other departments for procurement requirements.
- Verify supplier invoices against purchase orders and goods received.
- Monitor inventory levels and support stock planning.