Key Responsibilities
Assist in sourcing materials, suppliers, and vendors.
Prepare and process purchase orders (POs).
Compare quotations and maintain price records.
Follow up with suppliers for timely delivery of goods.
Maintain purchase documentation and vendor databases.
Coordinate with internal departments for material requirements.
Assist in negotiating pricing, contracts, and payment terms.
Track inventory levels and update the procurement team.
Resolve delivery delays or quality issues with suppliers.