Company ke liye raw materials, office supplies, aur required goods purchase karna.
Vendors / suppliers se quotation lena aur price compare karna.
Purchase orders (PO) create karna aur supplier ko send karna.
Cost negotiation karna taaki company ko best price mile.
Delivery schedule track karna aur ensure karna ki material time par aaye.
Store / warehouse team ke saath coordinate karna for stock availability.
Purchase related documents aur records maintain karna.
New vendors search karna aur unki verification karna.
Quality issue ya delay hone par supplier se follow-up karna.
Management ko purchase reports dena.