JOB DESCRIPTION:

• Coordinate procurement activities to ensure timely delivery of materials, equipment, and services.
• Prepare and process purchase orders based on requisitions and project requirements.
• Maintain accurate records of purchases, pricing, supplier data, and inventory.
• Track and monitor order statuses, delivery schedules, and shipment logistics.
• Communicate and negotiate with suppliers to obtain best pricing, terms, and delivery schedules.
• Ensure compliance with company procurement policies and procedures.
• Collaborate with internal departments (e.g., Finance, Operations, Project Management) to meet material and service needs.
• Assist in vendor evaluation and selection processes.
• Resolve order discrepancies, delays, or invoice issues with vendors.
• Generate regular procurement reports and support budget tracking.
• Identify opportunities for cost savings or process improvement in the procurement workflow.

QUALIFICATIONS:

• 2+ years of experience in a procurement, supply chain, or purchasing role.
• Knowledge of procurement procedures, sourcing strategies, and vendor management.
• Proficiency in Microsoft Office Suite (Excel, Word, Outlook); experience with ERP systems (e.g., SAP, Oracle) is a plus.
• Strong organizational and multitasking skills.
• Excellent communication and negotiation abilities.
• Attention to detail and ability to meet deadlines.
  Job Type: Full-tim

Please refer the Job description for details