Role & responsibilities Source suppliers and obtain quotations for materials, equipment, or services. Negotiate prices, payment terms, and delivery schedules with vendors. Prepare and process purchase orders (POs) and requisitions. Maintain and update supplier records, purchase logs, and inventory status. Monitor stock levels and coordinate with the warehouse or inventory team. Track orders and ensure timely delivery of goods and services. Resolve issues related to delayed shipments, incorrect deliveries, or quality concerns. Evaluate supplier performance based on price, quality, and delivery. Coordinate with accounts and finance teams for invoice processing and payment. Ensure compliance with company policies and procurement best practices.

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