Evaluating vendors, Negotiating contracts and preparing reports.
Track orders and ensure timely delivery and Review quality of purchased products.
Enter order details into internal databases and maintain updated records of purchased products, delivery information and invoices.
Prepare reports on purchases, including cost analyses.
Monitor stock levels and place orders as needed and coordinate with the warehouse staff to ensure proper storage.
Requirements :
Valuable Knowledge of Vendor sourcing practices
Hands on experience with purchasing software
Understanding of supply chain procedures
Analytical skills, negotiation skill