Procurement & Vendor Management:

• Raise purchase requisitions and purchase orders as per requirements
• Coordinate with vendors for quotations, negotiations, and timely deliveries
• Ensure procurement is done as per quality, cost, and delivery timelines
• Maintain vendor records and evaluate vendor performance
• Follow company procurement policies and approval processes

Administrative & Coordination Duties:

• Coordinate with production, maintenance, and accounts teams
• Handle factory-related administrative work and documentation
• Manage inward and outward material movement and gate records
• Assist in audits and compliance-related documentation