Key Responsibilities
Vendor Sourcing: Research, evaluate, and select reliable suppliers and vendors.
Price Negotiation: Negotiate cost-effective contracts, discounts, and payment terms.
Order Processing: Create, track, and fulfill purchase orders (POs) while ensuring on-time delivery.
Inventory Control: Monitor stock levels and reconcile incoming shipments with invoices.
Cross-Functional Support: Coordinate with internal departments and finance to resolve billing or delivery issues.
Requirements and Qualifications
Education: Bachelor’s degree in Business Administration, Logistics, Supply Chain, or a related field.
Experience: 1 to 4 years of proven work experience in purchasing or procurement.
Technical Skills: Proficiency in ERP software or procurement tools and solid data analysis abilities.
Soft Skills: Excellent negotiation, communication, and problem-solving skills.