Manage the complete purchasing process and purchase orders.
Find and develop reliable suppliers and vendors.
Negotiate prices, payment terms, discounts, and delivery schedules.
Compare quotations and select the best supplier based on price and quality.
Monitor stock levels and ensure timely availability of products.
Maintain vendor records, purchase orders, and purchase-related documents.
Coordinate with the warehouse, accounts, and management teams.
Track deliveries and ensure products are received on time and as per requirements.
Monitor purchase costs and help reduce unnecessary expenses.
Maintain good relationships with suppliers and resolve purchase-related issues.Monitor team performance and ensure work is completed on time.
Maintain and update records in Excel/software.