Handle procurement of materials, equipment, and services as per company requirements.
Identify and evaluate vendors and negotiate prices and terms.
Prepare and process purchase orders.
Maintain records of purchases, pricing, and supplier details.
Coordinate with stores and accounts departments for smooth operations.
Ensure timely delivery of materials and follow up with vendors.
Monitor stock levels and assist in inventory planning.
Compare quotations and prepare cost analysis reports.
Ensure compliance with company policies and procedures.