- Purchase Support :Send inquiries to vendors and collect quotations.
- Prepare comparative statements for approvals.
- Issue purchase orders after approval.
- Follow-up & Coordination: Track order status and follow up with vendors for timely deliveries.
- Escalate delays or quality issues to senior purchase/manager.
- Documentation: Maintain proper records of quotations, purchase orders, and GRNs (Goods Receipt Notes).
- Assist in preparing basic purchase reports (pending PO, stock status, etc.).