Purchase - Officer

Role & responsibilities

• Procure packing materials including bottles, caps, labels, cartons, drums, bags, liners, printed materials, and other packaging components.
• Source and develop reliable vendors for packing materials.
• Obtain quotations, prepare comparative statements, negotiate prices, and finalize commercial terms.
• Create and process PRs and POs as per approved requirements.
• Follow up with vendors to ensure timely delivery of packing materials.
• Coordinate with Production, Stores, QA/QC, and Accounts departments for procurement requirements.
• Ensure purchased materials comply with approved specifications and quality standards.
• Maintain vendor records, quotations, purchase orders, and related documentation.