- Generate RFQs and obtain supplier quotations.
- Compare quotations and negotiate prices.
- Prepare and issue Purchase Orders.
- Follow up with vendors for timely deliveries.
- Maintain purchase records and supplier database.
- Coordinate with Stores, Production, and Accounts.
- Monitor inventory levels and material requirements.
- Develop and evaluate suppliers for quality, cost, and delivery performance.
Preferred candidate profile
- Strong negotiation and vendor management skills.
- Knowledge of procurement processes and supply chain management.
- Understanding of materials used in manufacturing industries.
- Valuable communication and coordination abilities.
- Proficiency in MS Office and ERP systems.