<ul><li>Assist in the procurement of materials, equipment, and services as per departmental requirements.</li><li>Support vendor identification, communication, and basic negotiation under supervision.</li><li>Prepare and update purchase orders, records, and documentation accurately.</li><li>Coordinate with stores, accounts, and other departments for smooth material flow.</li><li>Collect quotations, prepare comparison sheets, and assist in vendor evaluation.</li><li>Follow up with suppliers for order status, delivery timelines, and pending items.</li><li>Support inventory monitoring and help maintain optimal stock levels.</li><li>Assist in invoice verification, resolving discrepancies, and coordinating with finance.</li></ul>

Tr. Executive-Purchase