1. Manage the purchasing of materials and products as per company requirements.
2. Coordinate with vendors and suppliers.
3. Negotiate prices and payment terms with suppliers.
4. Prepare and manage purchase orders (PO).
5. Monitor stock availability and inventory.
6. Follow up on product deliveries and supplier payments.
7. Maintain purchase records, bills, and invoices.
8. Coordinate with different departments to ensure timely procurement.
Requirements:
1. Experience in Purchase/Procurement.
2. Good negotiation and vendor management skills.
3. Basic knowledge of MS Excel and documentation.
4. Positive communication and coordination skills.