Key Responsibilities:
Source and procure raw materials, consumables, and general items as per organizational requirements.
Identify and negotiate with vendors to ensure cost efficiency and quality compliance.
Maintain and update vendor database, rate contracts, and purchase records.
Ensure timely issuance of purchase orders and follow-up for deliveries.
Coordinate with stores, accounts, and user departments for material requirement and supply chain efficiency.
Monitor inventory levels and avoid stock-outs or overstocking.
Ensure adherence to company procurement policies and compliance standards.
Support in vendor evaluation, audits, and new supplier development.