Responsibilities:
Handle daily purchase and procurement activities.
Source and negotiate with vendors for competitive prices.
Collect and compare quotations from suppliers.
Prepare Purchase Orders (POs) and follow up on deliveries.
Coordinate with vendors, stores, accounts, and other departments.
Maintain purchase records, invoices, and vendor details.
Monitor stock requirements and ensure timely availability of materials.
Resolve vendor-related issues and maintain valuable supplier relationships.
Update purchase data and reports in ERP/Excel.
Requirements:
Graduate in any relevant field.
1–3 years of purchase/procurement experience preferred.
Positive communication, negotiation, and follow-up skills.
Basic knowledge of MS Excel and ERP software.