- Handle day-to-day purchasing and procurement activities.
- Source suppliers and compare quotations.
- Prepare Purchase Orders (PO) and follow up with vendors.
- Coordinate with suppliers for timely delivery and quality.
- Maintain purchase records, quotations and vendor details.
- Coordinate with Stores, Production and Accounts departments.
- Negotiate prices and payment terms with suppliers.
Required Skills:
- Positive communication and negotiation skills.
- Basic computer knowledge and MS Excel.
- Vendor management and follow-up skills.
- Knowledge of purchase processes and documentation.