Role & responsibilities- Collecting quotations from different vendors. - Co-ordination with vendors. Raising Purchase Orders. - Taking requisitions from other departments (MRNs) & forwarding to Stores. - Physical verification of stock on monthly basis. - Collaborate with cross-functional teams to forecast demand and plan procurement activities - Keep updated records of purchased products, delivery information, and invoices - Stay informed about market trends, new products, and changes in regulations related to procurement - Ensure timely delivery of materials to meet production schedules - Source and select suppliers for goods and services based on price, quality, and delivery speed - Monitor and maintain inventory levels to optimize costs and minimize stockouts