The posting
- 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 experience



