Purchase Executive

- Handle day-to-day purchasing activities for raw materials, components, consumables, and other requirements.

- Identify, evaluate, and coordinate with suppliers and vendors.

- Obtain and compare quotations from multiple suppliers.

- Negotiate pricing, payment terms, delivery schedules, and other commercial terms.

- Prepare and release Purchase Orders (POs) and ensure proper documentation.

- Follow up with suppliers for timely delivery of materials.

- Coordinate with Production, Stores, Quality, Finance, and other departments regarding material requirements.

- Monitor inventory levels and support timely procurement to avoid production delays.

- Maintain vendor records, purchase documents, quotations, and other procurement-related records.

- Track pending POs, deliveries, and supplier performance.

- Resolve issues related to quality, quantity, delivery, and invoices in coordination with relevant departments.

- Develop and maintain good relationships with existing and potential suppliers.

- Support cost-reduction and vendor-development initiatives.