Handle procurement of raw materials, components, and consumables required for production activities.
Identify and coordinate with vendors for quotations, price negotiations, and purchase order processing.
Ensure timely availability of materials to avoid production delays and shortages.
Monitor inventory levels and maintain proper purchase records, invoices, and documentation.
Coordinate with stores, production, and accounts departments for smooth material flow and payment processing.
Evaluate supplier performance based on quality, delivery, and cost effectiveness.
Ensure cost control, compliance with company purchase policies, and effective vendor management.