Procurement - Handle all purchase-related activities as per manufacturing company requirements. Vendor Management - Conduct product research and source new suppliers and vendors. Sourcing & Negotiation - Source materials, goods, products, and services. Negotiate the best and most cost-effective contracts and deals. Inventory Control - Perform inventory inspections and reorder supplies/stock as necessary. Quality Check - Inspect incoming stock and immediately report any faulty items or inconsistencies. Documentation - Raise Purchase Orders (PO), GRN, Delivery Challan, and maintain all purchase records.