Job Responsibilities:
Coordinate with laboratory teams to understand procurement requirements.
Identify and coordinate with vendors to obtain quotations for laboratory equipment, materials, and consumables.
Negotiate with vendors on pricing, payment terms, and delivery schedules to ensure cost-effective procurement.
Prepare and issue purchase orders after approval.
Track deliveries and ensure timely receipt of materials against purchase orders.
Coordinate with the Accounts Department for invoice processing and vendor payments.
Maintain procurement records, quotations, purchase orders, and vendor details.
Manage official emails and procurement-related documentation.
Required Skills and Qualifications:
B.Sc. / M.Sc. in a relevant science discipline.
Basic knowledge of laboratory equipment, instruments, materials, and consumables.
Strong negotiation and vendor management skills.
Positive working knowledge of MS Excel and MS Office.
Positive communication, coordination, and follow-up skills.