Assist the procurement team in sourcing materials, collecting and comparing quotations, coordinating with vendors, preparing purchase orders, and ensuring timely delivery of required materials. Maintain procurement records, follow up on pending orders, coordinate with internal departments, and support cost-effective purchasing.
Key Responsibilities:
- Vendor identification and coordination
- Collect and compare quotations
- Prepare purchase orders and procurement documents
- Follow up on orders and deliveries
- Maintain vendor and purchase records
- Coordinate with Operations, Stores, and Finance
- Support cost control and timely procurement