AreaTasks DutiesVendor Supplier ManagementIdentify and evaluate vendors suppliers negotiate terms pricing and contracts maintain valuable relationships monitor supplier performance Purchase Order ProcessingReceive purchase requests prepare purchase orders POs ensure correct specification quantity delivery schedule send POs to vendors follow up until confirmation Stock Inventory ManagementMonitor inventory levels check stock availability plan purchases to avoid stock-outs maintain inventory records and reports CoordinationLiaise with internal teams accounts warehouse operations quality to ensure timely processing of orders delivery and payments Documentation ComplianceMaintain proper records of purchase orders quotations invoices ensure compliance with company policies check quality specification standards Vendor Invoices PaymentsCoordinate with accounts to process vendor invoices ensure timely payment handle discrepancies Logistics Shipment OversightTrack delivery status follow Job Type Full-time Pay 18 639 91 - 22 865 44 per month Benefits Provident Fund Experience Purchase 1 year Required Work Location In person