Follow up with vendors for quotations, purchase orders, and deliveries.
Coordinate dispatch and timely delivery of materials.
Assist in pricing negotiations and cost discussions.
Prepare and maintain MIS reports and purchase-related documentation.
Maintain proper records, files, and documentation.
Prepare challans and maintain related records.
Coordinate with logistics and internal departments for smooth operations.
Assist the purchase team with day-to-day procurement activities.
Maintain regular follow-ups with suppliers to ensure timely availability of materials.