Purchasing & Procurement
Source and evaluate reliable suppliers and vendors.
Negotiate prices, payment terms, and delivery schedules.
Issue and track Purchase Orders (POs) until delivery.
Review market trends to find cost-saving prospects.
Inventory & Stock Control
Monitor stock levels to prevent shortages or overstocking.
Track incoming and outgoing material movement.
Conduct regular physical stock audits and cycle counts.
Reconcile stock discrepancies and manage damaged or expired items.
Coordination & Reporting
Coordinate with production, sales, and finance teams.
Generate periodic stock aging and purchase reports.