Job Responsibilities:
Manage daily purchasing and procurement activities.
Coordinate with vendors for quotations, pricing, and negotiations.
Prepare purchase orders and follow up on deliveries.
Monitor stock levels and ensure timely material availability.
Maintain purchase records, invoices, and documentation.
Coordinate with the sales, accounts, and warehouse teams.
Requirements:
Graduate in any discipline.
3–5 years of experience in purchase/procurement preferred.
Experience in electrical, electronics, or trading industries is an advantage.
Valuable negotiation, communication, and vendor management skills.
Knowledge of MS Excel and ERP software.