Purchase materials as per purchase requisition.
Visit suppliers and local markets to procure required items.
Collect quotations and compare prices.
Deliver and collect purchase-related documents.
Purchase of raw materials, consumables, tools, and other required items.
Find and develop new vendors/suppliers.
Collect and compare quotations, prices, quality, and delivery terms.
Negotiate with suppliers for best price and payment terms.
Prepare and process Purchase Orders (PO).
Follow up with vendors for on-time delivery.
Coordinate with Stores, Production, Accounts, and Quality departments.
Maintain purchase records, vendor details, quotations, and invoices.
Check received materials against the PO and required specifications.
Handle supplier issues related to quality, quantity, delays, or incorrect material.
Monitor inventory and purchase materials according to requirements.
Ensure purchases are made within the approved budget and company policies.