Responsibilities:

• Identify, evaluate, and select suppliers based on quality, cost, and reliability.
• Obtain quotations and negotiate pricing, terms, and contracts.
• Prepare and issue purchase orders in accordance with company procedures.
• Monitor inventory levels and coordinate with relevant departments.
• Track and ensure timely delivery of goods and services.
• Maintain accurate procurement records and documentation.
• Conduct supplier performance evaluations.
• Ensure compliance with internal policies and relevant regulations.
• Identify cost-saving opportunities and improve procurement processes.
• Prepare procurement reports and analyze purchasing data.

Profile:

• Experience with ERP systems (e.g., SAP, Oracle) is an advantage.
• Strong negotiation and vendor management skills.
• Excellent analytical and problem-solving abilities.
• High attention to detail and accuracy.
• Good communication and interpersonal skills.
• Ability to manage multiple tasks and meet deadlines.
• Proficiency in Microsoft Office (especially Excel).