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price evaluations, market assessments, product ordering, record keeping and tracking of inbound orders Oversee the end-to-end procurement process, from identifying suppliers and negotiating contracts to ordering goods and services and ensuring timely delivery. 2. Build and maintain strong relationships with key suppliers, ensuring the company receives high- quality products and services at competitive prices. 3. Monitor market trends and identify cost-saving opportunities. Ensure that all procurement activities align with the company’s budget and cost objectives. 4. Research and evaluate potential vendors. Obtain and analyze quotations, and select the most suitable vendors based on price, quality, and delivery capabilities. 5. Negotiate favorable terms and conditions with suppliers, including pricing, delivery schedules, payment terms, and warranties. 6. Coordinate with internal teams to ensure stock levels are maintained and avoid overstocking or stockouts. Manage the ordering of necessary materials based on forecasted demand. 7. Ensure compliance with internal procurement policies, industry regulations, and legal standards. Maintain accurate procurement records and prepare regular reports for management 8. Collaborate with other departments such as Finance, Operations, and Production to align procurement activities with company objectives.

*Procurement Process Management: *Supplier Relationship Management: & Contract Negotiation, Warehouse Management * Data entry, Data analysis & Report generating skill