- Source and evaluate suppliers based on quality, price, delivery, and service.
- Obtain quotations, compare offers, and negotiate pricing and commercial terms.
- Prepare and process purchase orders in accordance with company policies.
- Monitor order status and ensure timely delivery of materials.
- Coordinate with production, stores, finance, and other departments to understand procurement requirements.
- Develop and maintain strong relationships with vendors and suppliers.
- Track inventory levels and initiate purchases to avoid stock shortages.
- Resolve issues related to supplier performance, delivery delays, and quality concerns.
- Maintain procurement records, vendor databases, and purchase documentation.