- * Handle and process Purchase Orders (PO).
- * Maintain stock records and ensure material availability.
- * Coordinate with vendors for quotations, pricing, order confirmations, and deliveries.
- * Follow up with suppliers regarding order status and dispatch schedules.
- * Maintain effective communication through calls, emails, and messages.
- * Coordinate with internal departments for procurement requirements.
- * Maintain proper documentation of purchase-related records.
- * Track and update purchase status reports.
- * Ensure timely procurement of materials as per business requirements.
Required Skills:
- * Strong communication skills (written and verbal).
- * Good knowledge of MS Excel and email communication.
- * Solid coordination and follow-up skills.
- * Ability to manage multiple tasks and meet deadlines.
- * Quick learner with strong attention to detail.
- * Basic understanding of procurement and vendor management processes.