Job Description
Employee Recognition and Rewards
Performance Bonus, Holiday Gifts
Key Responsibilities
- Identify, evaluate, and accredit suppliers
- Maintain and update supplier database
- Build and manage vendor relationships
- Receive and review Purchase Requisitions (PR)
- Prepare and issue Requests for Quotation (RFQ)
- Analyze quotations and prepare bid comparisons
- Generate Purchase Orders (PO) and ensure proper approvals
- Negotiate pricing, payment terms, delivery schedules, and contracts
- Ensure cost efficiency without compromising quality
- Track orders from placement to delivery
- Coordinate with suppliers for on-time delivery
- Resolve delays, discrepancies, or quality issues
- Ensure complete and accurate procurement documentation
- Maintain records of PRs, RFQs, POs, and supplier contracts
- Ensure compliance with company policies and audit requirements
- Coordinate with warehouse and inventory teams
- Monitor stock levels to prevent shortages or overstocking
- Identify cost‑saving opportunities
- Conduct market research and price benchmarking
Qualifications
- Bachelor’s degree in Business Administration, Supply Chain Management, Engineering, or related field
- At least 1–3 years of experience in purchasing or procurement (more for senior roles)
- Strong negotiation and analytical skills
- Proficient in MS Excel and procurement systems (ERP is an advantage)
- Good communication and coordination skills