- Identify and evaluate reliable suppliers/vendors.
- Source industrial hardware, consumables, spares and related products.
- Collect quotations, compare prices and negotiate with suppliers.
- Prepare Purchase Orders (PO) and follow up for timely delivery.
- Coordinate with suppliers regarding price, quality and delivery schedules.
- Maintain purchase records, supplier details and quotation comparisons.
- Coordinate with Stores, Sales and Accounts departments.
- Develop and maintain positive vendor relationships.
- Ensure materials are purchased as per required specifications and quality standards.
- Follow up on pending orders and resolve purchase-related issues.