About the role
Key Responsibilities:
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Handle procurement of miscellaneous materials and office supplies.
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Identify vendors, obtain quotations, and negotiate prices.
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Prepare purchase orders and follow up on deliveries.
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Coordinate with internal departments to understand material requirements.
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Ensure materials meet quality standards and are delivered on time.
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Maintain purchase records, invoices, and vendor details.
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Monitor procurement costs and support cost-saving initiatives.
Qualification: Any Graduate.
Experience: 1–2 years of experience