Assist in purchasing materials, products, and services as per company requirements.
Coordinate with vendors and suppliers for quotations, prices, and delivery schedules.
Prepare purchase orders and maintain purchase records.
Compare vendor quotations and negotiate prices under management guidance.
Follow up with suppliers for timely delivery of materials.
Check material quality and quantity received.
Maintain purchase-related documents, bills, and invoices.
Coordinate with the accounts and site teams for purchase requirements.