Role & responsibilities Source, evaluate, and negotiate with vendors and suppliers for materials, goods, and services. Ensure timely procurement of required items as per production and business needs. Compare quotations, prepare cost analyses, and finalize purchase orders. Maintain records of purchases, pricing, and supplier information in ERP/software. Coordinate with stores, accounts, and production teams for smooth material flow. Ensure compliance with companys purchase policies and cost-saving initiatives. Build and maintain strong vendor relationships and assess supplier performance. Assist in vendor agreements, contracts, and documentation. Preferred candidate profile Strong negotiation and communication skills Knowledge of procurement processes and vendor management Good analytical and problem-solving ability Attention to detail with record-keeping skills Proficiency in MS Office and ERP systems