Source and procure materials, components, and services in line with company requirements.
Identify, evaluate, and manage reliable suppliers/vendors.
Request and compare quotations from different suppliers.
Negotiate price, delivery timelines, and payment terms with vendors.
Issue Purchase Orders (POs) and follow up on deliveries.
Maintain accurate records of purchases, pricing, and inventory levels.
Coordinate with the inventory team to ensure stock levels are maintained.
Ensure compliance with company policies and procurement standards.
Track orders and ensure timely delivery.
Handle discrepancies with orders and returns.
Prepare regular reports on purchase activities and vendor performance.