- Source and procure raw materials, components and other production requirements.
- Obtain quotations, compare prices and negotiate with suppliers.
- Prepare Purchase Orders and follow up on deliveries.
- Coordinate with Stores, Production, Quality and Accounts.
- Maintain purchase records and supplier database.
- Develop new vendors and ensure timely procurement.
Requirements:
- Positive negotiation, vendor management and follow-up skills.
- Knowledge of MS Excel and Tally prime is compulsory.
- Basic English.