- Prepare and process purchase orders.
- Obtain and compare supplier quotations.
- Coordinate with vendors for deliveries and follow-ups.
- Maintain purchase records and documentation.
- Monitor inventory and raise purchase requests.
- Verify invoices and delivery documents.
- Coordinate with stores, accounts, and other departments.
- Track pending orders and ensure timely procurement.
- Maintain supplier database and support vendor management.
- Ensure compliance with company procurement policies.