· Negotiate pricing and terms, and maintain accurate records of purchases and contracts.
· coordinating with suppliers to ensure timely delivery of materials and services. Evaluating vendor performance.
· Day-to-day tasks include liaising with internal departments to understand material needs.
· Resolving discrepancies in orders or invoices.
· Supporting cost optimization initiatives.
· Coordination with Finance team for vendor payments, payment cycles.
· Reconciliation of orders and stock on regular intervals
· The role also involves supporting and adhering to company policies and compliance standards, maintaining explicit documentation, and contributing to the efficiency of the supply chain.