Develop and implement purchasing strategies aligned with company objectives.
Identify, evaluate, and negotiate with vendors and suppliers.
Manage end-to-end procurement process including RFQs, purchase orders, and contracts.
Ensure timely procurement of materials, equipment, and services.
Maintain proper documentation of purchase records and vendor agreements.
Monitor market trends and pricing to ensure cost-effective purchasing.
Coordinate with accounts department for invoice verification and payment processing.
Maintain inventory control and avoid stock shortages or excess stock.
Ensure compliance with company policies and statutory requirements.
