Vendor Management: Researching, selecting, and negotiating with suppliers to secure the best pricing, payment terms, and quality.Purchasing Operations: Processing requisitions, issuing purchase orders (POs), and ensuring on-time delivery of materials.Contract Negotiation: Drafting, analyzing, and reviewing contracts for products and services.Quality Assurance: Evaluating supplier performance and resolving issues with malfunctioning or incorrect items.Data Maintenance: Maintaining accurate inventory records, procurement logs, and supplier databases.Analysis: Reviewing market trends and financial reports to optimize purchasing strategies and reduce costs.