Procurement & Vendor ManagementSource, evaluate, and negotiate with vendors to secure the best pricing, quality, and delivery terms.Establish and maintain relationships with key suppliers and manufacturers.Conduct regular market research to identify new suppliers and cost-saving opportunities.Develop and enforce purchasing policies to maintain consistency and compliance.Inventory & Supply Chain ManagementOversee inventory levels to prevent shortages and overstocking.Coordinate with warehouse and field teams to ensure materials are stocked and available when needed.Implement and manage inventory tracking systems to optimize efficiency.Cost Control & BudgetingDevelop purchasing budgets and monitor expenses to ensure cost-effectiveness.Identify opportunities for cost savings while maintaining quality and compliance standards.Track and analyze purchasing trends to improve forecasting and reduce waste.Operational SupportWork closely with project managers, field technicians, and service teams to understand material needs and ensure timely procurement.Manage purchase orders, invoices, and vendor payments in collaboration with the accounting department.Ensure compliance with safety, legal, and industry regulations for all purchased materials.