Key Responsibilities:
• Handle inquiries received from the sales team and clients
• Source suitable vendors based on product requirements
• Collect and compare vendor quotations
• Negotiate pricing and terms with vendors
• Prepare and issue Purchase Orders (POs)
• Maintain vendor and client databases
• Track inquiries and purchase orders for timely follow-up
• Coordinate with vendors to ensure on-time delivery
• Resolve order-related issues and discrepancies
• Ensure compliance with company procurement policies