- Manage end-to-end procurement activities for the manufacturing plant.
- Procure raw materials, consumables, spare parts, tools, packaging and other plant requirements.
- Identify, evaluate and develop reliable vendors and alternate suppliers.
- Negotiate pricing, payment terms, quality and delivery schedules.
- Review quotations and prepare comparative statements for approval.
- Issue and monitor Purchase Orders and ensure timely material delivery.
- Coordinate with Production, Maintenance, Stores, Accounts and Quality teams.
- Monitor vendor performance and resolve supply-related issues.
- Identify cost-saving opportunities and ensure optimum procurement costs.
- Maintain Purchase MIS, vendor records, quotations, POs and related documents.
- Supervise the Purchase Team and ensure timely completion of work.
- Ensure compliance with company purchase policies and approval procedures.