Key Responsibilities:

Procurement Operations:

• Source and evaluate suppliers based on price, quality, and delivery time.
• Request and compare quotations from different vendors.
• Process purchase orders (POs) and follow up with suppliers to ensure timely delivery.

Supplier Coordination:

• Maintain good relationships with existing suppliers and explore new sourcing opportunities.
• Assist in supplier qualification and performance evaluation.
• Communicate with suppliers regarding order status, changes, or issues.

Inventory and Order Management:

• Monitor stock levels and coordinate with the inventory team to determine purchase needs.
• Track incoming shipments and ensure goods are received in accordance with specifications.
• Work closely with the warehouse team to resolve any discrepancies in quantity or quality.
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