<ul><li>Source and procure raw materials, equipment, and services as per company requirements.</li><li>Evaluate and select vendors based on quality, price, and delivery timelines.</li><li>Negotiate terms, pricing, and contracts with suppliers.</li><li>Maintain updated records of purchase orders, invoices, and vendor details.</li><li>Monitor inventory levels and coordinate with production for timely procurement.</li><li>Ensure compliance with company policies and regulatory requirements.</li><li>Resolve discrepancies or delays in deliveries with vendors.</li><li>Support cost optimization and supplier performance improvement initiatives.</li></ul>

HR Admin Officer