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 prospects.
Resolve vendor-related issues, delivery delays and invoice discrepancies.
Ensure compliance with company procurement policies and procedures.