Role & responsibilities
Research potential vendors
Compare and evaluate offers from suppliers
Negotiate contract terms of agreement and pricing
Track orders, ensure timely delivery and arrange Logistics
Review quality of purchased products
Enter order details (e.g. vendors, quantities, prices) into internal databases
Maintain updated records of purchased products, delivery information and invoices
Prepare reports on purchases, including cost analyses
Monitor stock levels and place orders as needed
Sending Purchase Order on time.
Preferred candidate profile
Proven experience in procurement or purchasing role preferred
Solid negotiation and communication skills
Excellent organizational and record-keeping abilities
Ability to work independently and as part of a team