Officer/Sr. Officer

Receive and review Purchase Requisitions (PR) from different departments.

Obtain quotations and negotiate prices, payment terms, delivery schedules, warranties, and other commercial conditions.

Ensure timely procurement of raw materials, packaging materials, spare parts, machinery, office supplies, and other items.

Coordinate with Stores, Accounts, Production, Quality, Engineering, and other concerned departments.

Negotiate with suppliers to achieve cost savings without compromising quality.

Maintain procurement records, supplier quotations, comparative statements, POs, contracts, and related documents.

Maintain proper documentation and audit trails for all procurement transactions.