Roles and Responsibilities:-
Purchase raw materials, packaging materials, consumables, and other required items.
Find and coordinate with reliable vendors and suppliers.
Collect and compare quotations and negotiate prices and payment terms.
Prepare and process Purchase Orders (POs) after approval.
Follow up with vendors to ensure timely delivery.
Coordinate with Production, Stores, QC, Packaging, and Accounts teams.
Check the quality, quantity, and specifications of received materials.
Handle shortages, defective materials, returns, and replacements.
Maintain proper records of vendors, quotations, POs, invoices, and pending orders.
Monitor purchase costs and identify cost-saving opportunities.