1. Proactively source, evaluate, negotiate, and manage suppliers across production, packaging, marketing, logistics, and sales support. 2. Manage procurement activities with strong focus on cost control, value optimisation, and budget discipline. 3. Analyse and monitor Cost of Goods Sold (COGS) and other commercial costs to ensure profitability. 4. Negotiate pricing, MOQ, lead time, specifications, and payment terms with suppliers. 5. Compare quotations critically and challenge unnecessary or inflated costs. 6. Coordinate closely with Sales, Marketing, Operations, and Finance to support business needs. 7. Handle urgent procurement requests while still protecting cost structure and budget. 8. Ensure accuracy and completeness in procurement documentation, quotations, contracts, and supplier agreements. 9. Monitor supplier performance, delivery timelines, and service levels. 10. Identify opportunities to improve cost efficiency, supplier terms, and procurement processes.