Key Responsibilities:
Identify and evaluate suppliers based on price, quality, and delivery capabilities
Negotiate contracts, pricing, and payment terms with vendors
Prepare and process purchase orders in line with company requirements
Monitor inventory levels and coordinate with internal teams to forecast demand
Ensure timely delivery of materials and resolve supply issues
Maintain accurate records of purchases, pricing, and vendor performance
Conduct market research to identify new suppliers and cost-saving opportunities
Ensure compliance with company policies and procurement procedures
Coordinate with finance for invoice verification and payment processing
Required Skills & Qualifications:
Bachelor’s degree in Business Administration, Supply Chain, or related field
2–5 years of experience in procurement or purchasing
Strong negotiation and communication skills
Good knowledge of vendor sourcing practices
Proficiency in MS Office (especially Excel) and ERP systems
Analytical mindset with attention to detail
Ability to work under pressure and meet deadlines