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.