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 prospects through strategic sourcing and negotiations.
Ensure compliance with procurement policies and quality standards.
Prepare procurement reports, vendor performance reports, and cost analysis.