Key Responsibilities: Source and procure products, materials, and supplies as per warehouse requirements. Identify, evaluate, and develop relationships with vendors and suppliers. Obtain quotations, compare pricing, and negotiate the best commercial terms. Generate and manage Purchase Orders (POs) and ensure timely order processing. Coordinate with warehouse and inventory teams to understand stock requirements. Monitor inventory levels and ensure timely replenishment of stock. Track deliveries and follow up with suppliers to avoid delays. Resolve vendor-related issues regarding quality, quantity, pricing, or delivery timelines. Maintain procurement records, purchase reports, and vendor databases. Identify cost-saving opportunities while maintaining quality standards. Conduct market research to find reliable suppliers and better procurement options
