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 solid 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.