Manage purchasing accounts and oversee end-to-end procurement activities
Identify, evaluate, and select suppliers based on quality, price, and reliability
Negotiate pricing, contracts, and payment terms with vendors
Place purchase orders and monitor order status to ensure timely delivery
Maintain accurate purchasing records, invoices, and account documentation
Coordinate with finance, operations, and inventory teams
Monitor market trends and recommend cost-saving opportunities
Ensure compliance with company purchasing policies and procedures
Resolve supplier or account-related issues efficiently
Bachelor’s degree in Business, Supply Chain, Accounting, or related field (preferred)
Proven experience in purchasing, procurement, or account management
Strong negotiation and communication skills
Good understanding of accounting and purchasing processes
Proficiency in MS Excel, ERP, or procurement software
Attention to detail and strong organizational skills
Ability to manage multiple accounts and deadlines
Experience with vendor management and contract administration
Knowledge of budgeting and cost analysis
Familiarity with inventory management systems
Office-based or hybrid environment
Standard business hours (may vary based on industry needs)