- 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 good supplier relationships.
- Update purchase data and reports in ERP/Excel.
Requirements:
- Graduate in any relevant field.
- 1–3 years of purchase/procurement experience preferred.
- Valuable communication, negotiation, and follow-up skills.
- Basic knowledge of MS Excel and ERP software.