Source and procure raw materials, consumables, equipment, and services as per organizational requirements.
- Generate and process Purchase Requisitions (PRs) and Purchase Orders (POs) in SAP.
- Coordinate with vendors for quotations, negotiations, order placement, and delivery schedules.
- Compare quotations and prepare vendor evaluation reports.
- Monitor order status and ensure timely delivery of materials.
- Maintain accurate procurement records and documentation in SAP.
- Collaborate with stores, production, finance, and quality teams to ensure smooth material flow.
- Track inventory levels and initiate procurement activities to avoid stock shortages.
- Resolve vendor-related issues, including delivery delays, quality concerns, and invoice discrepancies.
- Assist in vendor development, performance evaluation, and contract management.
- Ensure compliance with procurement policies, procedures, and audit requirements.
- Generate procurement reports and MIS using SAP.