1. Purchase Support :Send inquiries to vendors and collect quotations. Prepare comparative statements for approvals. Issue purchase orders after approval.
2. Follow-up & Coordination: Track order status and follow up with vendors for timely deliveries. Escalate delays or quality issues to senior purchase/manager.
3. Documentation: Maintain proper records of quotations, purchase orders, and GRNs (Goods Receipt Notes). Assist in preparing basic purchase reports (pending PO, stock status, etc.).