- Source and evaluate suppliers based on price, quality, and delivery performance.
- Obtain quotations, compare prices, and negotiate the best commercial terms.
- Prepare and issue Purchase Orders (POs) in accordance with company policies.
- Follow up with suppliers to ensure timely delivery of materials.
- Coordinate with stores, production, and other departments regarding material requirements.
- Monitor inventory levels and ensure uninterrupted material availability.
- Verify purchase invoices and maintain accurate procurement records.
- Develop and maintain solid relationships with suppliers.
- Identify cost-saving opportunities through strategic sourcing and negotiations.
- Ensure compliance with procurement policies and quality standards.
- Prepare procurement reports, vendor performance reports, and cost analysis.