- Manage end-to-end procurement of materials, products, and services.
- Source and evaluate vendors based on quality, cost, and delivery timelines.
- Obtain quotations, prepare comparisons, and negotiate with suppliers.
- Generate Purchase Orders (POs) and ensure timely material delivery.
- Coordinate with Projects, Engineering, Stores, Accounts, and other departments.
- Follow up with vendors on orders, dispatches, and pending deliveries.
- Maintain procurement records, vendor data, quotations, and POs.
- Identify current vendors and maintain strong supplier relationships.
- Support cost-saving initiatives and ensure procurement as per company policies.