Key Responsibilities
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 solid vendor relationships.
Follow up on pending orders and resolve supply-related issues.
Support cost-saving and productive procurement initiatives.