Job Description
Search and source potential suppliers/vendors, evaluate their reliability, and conduct audits to ensure they meet company standards. Compare & evaluate the quotation from suppliers/vendors and negotiate the contract terms of agreement & pricing with them Place order and create purchase order after evaluation & signing of contracts/quotation Maintain updated records of purchased products, deliveries, and invoices Prepare monthly purchase reports Review the quality of purchased products by analyzing the user feedback form Ensure compliance with company policies and SOPs at all times Coordinate with warehouse personnel on stock levels and place orders as needed Maintain safety practices and housekeeping to the highest standard Maintain strong, long-term partnerships with vendors to ensure priority service during supply chain disruptions. To perform ad-hoc duties as per assigned Requirements: Degree in Business Admin / Supply Chain Management or equivalent Minimum 2 years of relevant exper...
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