Key Responsibilities:

• Assist in procurement of raw materials, consumables, and spare parts

• Prepare and process Purchase Requisitions (PR) and Purchase Orders (PO)

• Follow up with vendors for order confirmation, delivery schedules, and invoices

• Coordinate with stores, production, accounts, and logistics departments

• Maintain purchase records, vendor data, and documentation

• Compare quotations and assist in vendor evaluation

• Support inventory control and material planning activities

• Ensure compliance with company procurement policies

• Handle basic import–export documentation if required

• Support cost reduction and alternate vendor development