<ul><li>Identify and evaluate potential suppliers based on product quality, pricing, delivery times, and reliability.</li><li>Negotiate contracts and purchase agreements to ensure favorable terms for the company, including price, delivery schedule, and payment conditions.</li><li>Place purchase orders for materials, goods, or services as per departmental requirements.</li><li>Ensure that purchase orders are processed and tracked in a timely manner, and confirm delivery dates.</li><li>Follow up with suppliers to ensure timely delivery of products, services, or materials.</li><li>Maintain optimal inventory levels to meet operational needs without overstocking.</li><li>Work with the inventory team to monitor stock levels and order materials before they run out.</li><li>Manage the receipt and inspection of purchased goods to ensure they meet quality standards and order specifications.</li><li>Continuously evaluate supplier performance based on quality, pricing, and delivery timelines.</li><li>Establish and maintain strong, long-term relationships with reliable suppliers and service providers.</li></ul>

Purchase Incharge