· Manage the purchase and procurement of raw materials, components, and other required materials.
· Ensure the availability of raw material stock in sufficient quantity to support uninterrupted production.
· Coordinate with domestic and international vendors for quotations, negotiations, orders, and follow-ups.
· Compare quotations and negotiate prices, payment terms, and delivery schedules.
· Prepare and maintain purchase orders, vendor records, quotations, and other purchase-related documentation.
· Monitor material delivery schedules and follow up with vendors to ensure timely delivery.
· Coordinate with the Store, Production, Accounts, and Quality departments regarding material requirements.
· Maintain purchase data, reports, and records using Advanced Excel.
· Develop and maintain good relationships with vendors and identify new suppliers when required.