Identify and evaluate reliable suppliers and vendors.
Request and analyze quotations from vendors and negotiate terms and prices.
Issue purchase orders and ensure timely delivery of goods and services.
Monitor inventory levels and coordinate with the warehouse and stores team.
Maintain up-to-date records of purchases, pricing, deliveries, and invoices.
Ensure purchases comply with internal quality standards and policies.
Develop and maintain strong supplier relationships.
Coordinate with accounts and finance departments for payment processing.
Follow up on delayed deliveries, replacements, or returns.
Prepare procurement reports and assist with budgeting and cost-saving initiatives.
Stage wise Material Closing.
Stock Checking and updating.