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Identify, evaluate, and develop reliable vendors and suppliers.
Obtain quotations and negotiate prices, terms, and delivery schedules.
Prepare and process purchase orders as per company policies.
Ensure timely procurement of materials and services based on business requirements.
Maintain accurate purchase records, vendor details, and documentation.
Coordinate with internal departments to understand procurement needs.
Track purchase orders, follow up on deliveries, and resolve supply-related issues.
Ensure compliance with procurement procedures and company standards.
Monitor inventory levels and support stock planning when required.
Assist in cost-saving initiatives and supplier performance evaluation.
Negotiate with vendors and maintain effective vendor coordination.
Job ID: 143734321