• Source and develop reliable vendors for manufacturing materials and services.
• Obtain quotations, compare prices, and prepare comparative statements.
• Create and release Purchase Orders (POs) in ERP as per approved requisitions.
• Follow up with suppliers to ensure on-time delivery of materials.
• Coordinate with Stores, Production, Quality, and Accounts for procurement activities.
• Verify purchase invoices against PO, GRN, and agreed commercial terms.
• Maintain records of quotations, POs, vendor agreements, and procurement reports.
• Monitor inventory levels and support timely replenishment of critical items.
• Negotiate pricing, payment terms, and delivery schedules with suppliers.
• Ensure compliance with company purchasing policies and statutory requirements.