Key Responsibilities
Manage end-to-end general procurement activities.
Handle procurement of office stationery, IT stationery, housekeeping materials, mobile phones, SIM cards, and other administrative requirements.
Source, evaluate, and manage vendors while maintaining robust supplier relationships.
Obtain quotations, prepare comparative statements, and negotiate pricing and commercial terms.
Ensure timely procurement, cost optimization, and quality compliance.
Create and manage purchase orders, maintain procurement records, and coordinate with internal stakeholders.
Required Skills
General Purchase & Procurement
Vendor Management
Price Comparison & Cost Negotiation
Purchase Order Management
Robust communication and negotiation skills
Proficiency in MS Excel and ERP systems