- 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
- Strong knowledge and hands-on experience in SAP module.
- Good working knowledge of MS Office, especially MS Excel.
- Good communication and interpersonal skills.
- Strong follow-up, coordination, and negotiation skills.