Manage purchase of raw materials, consumables & services
Identify & develop reliable vendors/suppliers
Price negotiation and cost control
Purchase order creation and follow-up
Ensure timely delivery of materials
Maintain purchase records and documentation
Coordinate with production, stores & accounts department
Ensure quality standards and compliance
Strong negotiation and communication skills
Vendor management experience
Knowledge of purchase ERP / Excel
Cost analysis and budgeting skills
Problem-solving and decision-making ability