Purchase & Procurement
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.