Identify and evaluate suppliers for required materials.
Collect and compare quotations from vendors.
Negotiate prices, payment terms, and delivery schedules.
Prepare and process Purchase Orders (PO).
Follow up with suppliers for timely delivery.
Coordinate with Stores, Production, Accounts, and other departments.
Verify material specifications, quantity, and quality requirements.
Maintain purchase records, vendor details, quotations, and POs.
Develop and maintain positive relationships with suppliers.
Monitor stock requirements and arrange materials accordingly.
Support cost reduction and timely procurement activities.
Handle purchase-related documentation and reports.