Key Responsibilities
Coordinate day-to-day purchase activities and procurement requirements.
Source, communicate, and coordinate with vendors and suppliers.
Prepare Purchase Orders (POs) and follow up on material deliveries.
Negotiate pricing, payment terms, and delivery schedules with suppliers.
Maintain purchase records, vendor details, and related documentation.
Coordinate with internal departments to understand and fulfill material requirements.
Monitor pending purchase orders and ensure timely material availability.
Support vendor development, evaluation, and relationship management.
Requirements
Robust knowledge and hands-on experience in SAP module.
Good working knowledge of MS Office, especially MS Excel.
Valuable communication and interpersonal skills.
Strong follow-up, coordination, and negotiation skills.