Manage end-to-end procurement cycle including RFQs, RFPs, tenders, and purchase orders

Conduct supplier sourcing, evaluation, negotiation, and vendor performance management

Handle contract preparation, review, and administration in coordination with internal teams

Monitor market trends, pricing, and identify cost optimization opportunities

Ensure compliance with procurement policies, audit requirements, and documentation standards

Coordinate with internal stakeholders (Finance, User Departments) for smooth procurement operations