We are hiring Responsible for managing the company’s purchasing activities, sourcing materials from reliable suppliers, negotiating prices, and ensuring timely availability of required products and materials. Key Responsibilities: Identify and evaluate potential suppliers and vendors. Collect quotations and compare prices, quality, and delivery terms. Negotiate pricing, payment terms, and delivery schedules. Prepare and process purchase orders. Monitor stock levels and purchase materials based on requirements. Coordinate with suppliers to ensure timely delivery. Maintain purchase records, invoices, quotations, and vendor documents. Follow up on pending orders and resolve delivery-related issues. Coordinate with stores, accounts, production, and other departments. Ensure purchased materials meet required quality standards. Develop and maintain good relationships with suppliers. Monitor market prices and identify cost-saving opportunities. Skills Required: Good negotiation and communication skills. Vendor management and procurement knowledge. Basic knowledge of MS Excel and MS Office. Good analytical and decision-making skills. Ability to maintain accurate records. Time management and coordination skills. Qualification: Any Degree / Diploma in Business Administration, Supply Chain, Procurement, or a related field.