Key Responsibilities
- Prepare and issue Purchase Orders (POs)
- Search and evaluate suppliers
- Compare quotations (RFQs)
- Negotiate prices, payment terms, and delivery schedules
- Follow up with vendors for timely deliveries
- Maintain purchase records and invoices
- Coordinate with stores, production, accounts, and logistics teams
- Monitor inventory and reorder materials when required
- Ensure quality standards and procurement policies are followed