Identify and evaluate suppliers based on price, quality, delivery, and service.
Obtain quotations, compare prices, and negotiate with vendors.
Prepare and process purchase orders.
Ensure timely procurement of materials to avoid production delays.
Maintain inventory levels by coordinating with stores and production departments.
Develop and maintain solid relationships with suppliers.
Monitor supplier performance and resolve delivery or quality issues.
Verify purchase invoices and maintain procurement records.
Coordinate with accounts for payment processing.
Ensure compliance with company procurement policies and procedures.
Prepare procurement reports and maintain accurate documentation.