Qualification: Graduate in Commerce, Business Administration or Supply Chain Management.
Roles & Responsibilities
- Manage end-to-end procurement and purchasing activities.
- Identify and coordinate with vendors for quotations and price negotiations.
- Prepare and process Purchase Orders (POs).
- Compare vendor quotations based on pricing, quality and delivery timelines.
- Coordinate with internal departments to understand purchase requirements.
- Track orders and ensure timely delivery of materials/services.
- Maintain vendor records, purchase documentation and procurement reports.
- Monitor procurement costs and identify cost-saving opportunities.
- Resolve vendor-related issues, delivery delays and invoice discrepancies.
- Ensure compliance with company procurement policies and procedures.