Manage day-to-day procurement activities, from sourcing and supplier selection to quotation analysis and PO issuance.

Build and maintain strong relationships with suppliers to ensure reliable supply, quality, and delivery performance.

Support procurement cost optimization through supplier negotiations and commercial evaluations.

Execute goods receipt transactions in SAP and maintain accurate purchasing data and records.

Coordinate with logistics providers, suppliers, and internal stakeholders to ensure seamless material flow.

Ensure procurement documentation and records are properly maintained in line with company standards and compliance requirements.

Work cross-functionally with operations, warehouse, finance, and other departments to support business needs.

Handle procurement-related administrative tasks and contribute to continuous improvement of purchasing processes.

Undertake additional assignments and projects as required by the business.