Key Responsibilities:
Identify, evaluate, and select reliable suppliers/vendors
Negotiate prices, terms, and contracts with suppliers
Prepare and process purchase orders as per company requirements
Monitor inventory levels and ensure timely procurement
Coordinate with internal departments (production, stores, finance)
Track orders and ensure on-time delivery
Maintain records of purchases, pricing, and vendor performance
Ensure compliance with company policies and procurement procedures
Handle vendor payments coordination with accounts team
Resolve supply-related issues or discrepancies
Required Skills:
Strong negotiation and communication skills
Good knowledge of procurement processes and supply chain management
Analytical and problem-solving abilities
Proficiency in MS Excel/ERP systems
Attention to detail and organizational skills