Job Responsibilities:
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.