- Procure materials as per purchase requirements.
- Obtain and compare quotations from suppliers.
- Prepare Purchase Orders (POs) and follow up on deliveries.
- Coordinate with vendors for timely supply.
- Maintain purchase records and documentation.
- Ensure material availability without production delays.
- Negotiate prices, payment terms, and delivery schedules.
- Coordinate with Stores, Accounts, and Production departments.
- Resolve supplier-related issues and maintain valuable vendor relationships.
- Ensure compliance with company purchase policies.