Responsible for the preparation and process of purchase orders Sourcing of recent vendors Follow up with local vendor and trader for rate as well as samples of materials. Follow up for rate negotiation, quantity, and quality. Coordination with suppliers/transporter to ensure on time delivery.
Responsibilities:
Purchase Order Management:
Prepare and process purchase orders accurately and efficiently.
Maintain accurate records of purchase orders and related documentation.
Vendor Sourcing and Management:
Source and evaluate new vendors and traders to ensure competitive pricing and quality.
Follow up with local vendors and traders to obtain rate quotations and material samples.
Negotiate rates, quantities, and quality standards with suppliers.
Build and maintain strong relationships with vendors.