Key Responsibilities:
Visit markets and vendors regularly to source required materials.
Collect and compare market prices from multiple suppliers.
Negotiate pricing, payment terms, and delivery timelines with vendors.
Develop and maintain strong relationships with suppliers and vendors.
Ensure quality and cost-effective procurement of materials.
Coordinate with internal teams to understand purchase requirements.
Track orders and ensure timely delivery of goods.
Maintain records of quotations, purchase orders, and vendor details.
Identify new vendors and explore better procurement opportunities.