Purchaser

Identify and evaluate suppliers/vendors for company requirements.

Obtain quotations and compare prices, quality, and delivery timelines.

Prepare purchase orders and process procurement requests.

Negotiate prices, payment terms, and delivery schedules with vendors.

Maintain proper procurement records and documentation.

Coordinate with warehouse and concerned departments regarding stock requirements.

Monitor inventory levels to avoid shortages or overstocking.

Ensure timely delivery of purchased items.

Develop and maintain strong relationships with suppliers.

Conduct market research to identify new products and cost-saving opportunities.

Resolve vendor-related issues and discrepancies.

Ensure compliance with company procurement policies and procedures