- Source and identify reliable suppliers and vendors.
- Obtain quotations and compare prices, quality, and delivery terms.
- Negotiate pricing and payment terms with suppliers.
- Place and track purchase orders.
- Ensure timely availability of raw materials, packaging materials, and other required items.
- Coordinate with production, stores, accounts, and other departments.
- Monitor vendor performance, quality, and delivery timelines.
- Maintain purchase records, vendor details, quotations, and purchase orders.
- Develop and maintain strong vendor relationships.
- Follow up on pending orders and resolve supply-related issues.
- Support cost-saving and efficient procurement initiatives.