Develop and implement purchasing strategies aligned with business goals.
Identify reliable suppliers and vendors; maintain strong supplier relationships.
Negotiate contracts, terms, and pricing to achieve cost savings.
Prepare and process purchase orders and requisitions for materials and services.
Ensure timely delivery of materials and monitor supplier performance.
Maintain inventory levels and coordinate with the stores and production departments.
Evaluate supplier performance and manage vendor audits.
Review and approve purchase invoices and payment terms.
Coordinate with accounts and logistics for smooth material flow.
Ensure compliance with company policies and statutory regulations.
Track key performance indicators (KPIs) for procurement efficiency.