- Job Responsibilities: Identify and source reliable vendors and suppliers for required materials.
- Obtain and compare quotations from multiple vendors to ensure competitive pricing.
- Negotiate prices, payment terms, and delivery schedules.
- Prepare and process purchase orders (POs).
- Coordinate with vendors for timely delivery of materials.
- Maintain purchase records, invoices, and vendor databases.
- Monitor inventory levels and ensure timely procurement of required materials.
- Coordinate with accounts and other departments for purchase-related activities.
- Ensure quality, quantity, and specifications of purchased materials.
- Develop and maintain solid relationships with suppliers.
- Requirements:Graduate in any discipline; candidates with a relevant qualification will be preferred.
- 4-5 years of experience in purchase or procurement.
- Good negotiation and communication skills.
- Knowledge of vendor management and procurement processes.
- Basic knowledge of MS Excel and MS Office.
- Strong organizational and coordination skills.
Key Skills:Vendor Management | Negotiation | Procurement | Inventory Management | MS Excel | Communication