Responsibilities:
- Source and procure raw materials, components, and consumables from approved vendors.
- Identify current suppliers and negotiate prices, payment terms, and delivery schedules.
- Prepare and process Purchase Orders (POs).
- Follow up with suppliers to ensure timely delivery of materials.
- Compare quotations and prepare cost analysis reports.
- Maintain vendor database and build strong supplier relationships.
- Coordinate with Stores, Production, and Accounts departments.
- Verify purchase invoices and ensure proper documentation.
- Monitor inventory levels and place orders as per requirements.
- Ensure quality, cost-effectiveness, and timely procurement of materials.