Identify and develop reliable vendors and suppliers
Receive purchase requirements and prepare Purchase Orders (PO)
Ensure procurement of materials at the right quality, quantity, price, and time
Collect and compare quotations from vendors
Coordinate with vendors for timely delivery of materials
Verify purchase invoices and submit them to the Accounts team
Monitor stock levels and avoid shortages or excess inventory
Maintain proper purchase records and documentation
Follow company purchase policies and management instructions
Support cost control and budget management activities