Purchasing Staff

Overview

• Negotiation: Negotiating contracts, prices, and payment terms with suppliers to get best Price Quotations without compromising on quality.
• Purchase Order Management: Preparing and processing purchase orders, ensuring accuracy and compliance with company procedures.
• Must be good in Computer usage for Timely inputs with profiencey in MS Excel, MS Word
• Must be good in verbal & written communication for Email & Telephonic correspondence
• Cost Management: Monitoring procurement costs, identifying opportunities for cost savings, and implementing strategies to optimize spending.
• Contract/Agreement Management: Drafting, reviewing, and managing contracts/Agreements with suppliers, ensuring compliance with company Procedures.
• Compliance: Ensuring that all procurement activities adhere to company Procedures.
• Market Research: Conducting market research to stay informed about industry trends, pricing, and potential new suppliers.
• Stakeholder Collaboration: Working & Coordinating with Warehouse Staff, Site Staff and Office staff across departments
• Must be a good in Team work, with positive attitude.