Purchase cum Account Executive

Supplier Management:
Identify and evaluate potential suppliers.
Negotiate contracts and pricing with vendors to secure the best deals.
Purchase Orders:
Create and process purchase orders for materials and services.
Ensure timely delivery of goods and services, following up on any delays.
Inventory Management:
Monitor inventory levels and reorder materials as necessary.
Maintain accurate records of stock levels and usage.
Cost Control:
Analyze market trends and prices to optimize purchasing strategies.
Ensure compliance with budgetary constraints and company policies.
Documentation:
Maintain detailed records of purchases, including invoices and receipts.
Prepare reports on purchasing activities for management review.