Job Summary
Manage purchasing activities, source suppliers, negotiate pricing, and ensure timely delivery of quality materials at competitive costs.
Job Responsibilities
- Source and evaluate suppliers for direct/ indirect materials, products, and services.
- Prepare and issue Purchase Orders (POs) based on approved requirements.
- Obtain quotations, compare prices, and negotiate with suppliers.
- Monitor supplier performance, pricing, quality, and delivery schedules.
- Follow up on outstanding orders to ensure timely delivery.
- Maintain accurate purchasing records, supplier information, and documentation.
- Coordinate with Production, Warehouse, Finance, and other departments on purchasing requirements.
- Identify cost-saving opportunities and alternative suppliers.
- Resolve issues related to delivery, quality, pricing, and purchase orders.
- Ensure purchases comply with company policies and approved budgets.
Job Requirements
- Diploma/Degree in Purchasing, Supply Chain, Business Administration, or related field.
- 2–5 years of relevant purchasing/procurement experience.
- Good negotiation, communication, and supplier management skills.
- Proficient in Microsoft Office and AutoCount systems.
- Good analytical and problem-solving skills.
- Able to work independently and manage multiple tasks effectively.
Work Location: In person