About the role
Job Responsibilities:
- Identify and coordinate with vendors and suppliers.
- Source materials and obtain quotations.
- Negotiate prices, payment terms, and delivery schedules.
- Prepare and process Purchase Orders (POs).
- Follow up with suppliers to ensure timely delivery of materials.
- Coordinate with stores, warehouse, and accounts teams.
- Maintain purchase records and vendor details.
- Resolve supplier-related issues and ensure quality standards.
- Monitor inventory and arrange timely procurement of materials.
Requirements
- Good communication and negotiation skills.
- Basic knowledge of procurement and purchasing processes.
- Proficiency in MS Excel and MS Office.
- Good organizational and follow-up skills.
- Ability to work independently and manage multiple tasks.