Identify, evaluate, and select reliable suppliers and vendors.
Issue purchase orders and follow up on timely delivery of goods.
Negotiate contracts, pricing, payment terms, and delivery schedules.
Maintain accurate records of purchases, pricing, and vendor agreements.
Ensure materials purchased meet quality requirements and specifications.
Monitor stock levels and coordinate with stores/inventory teams for replenishment.
Build and maintain strong relationships with suppliers.
Prepare reports on purchase activities, costs, and vendor performance.
Resolve issues related to supply delays, shortages, or defective goods.
Stay updated with market trends, pricing, and new suppliers.