• Procurement & Sourcing: Find reliable suppliers, request quotes, and negotiate pricing, payment terms, and delivery schedules. • Purchase Order Management: Create, track, and process purchase orders (POs) and ensure correct records. • Inventory Control: Monitor stock levels to prevent shortages or overstocking, coordinating closely with production and planning teams. • Vendor Relations: Build positive partnerships with suppliers and resolve any delivery, quality, or invoice issues. • System Operations: Maintain data and run reports using enterprise software like SAP MM or other ERP systems. • Team Support: Assist the Purchasing Manager or Head of Procurement with departmental goals and audits.