Job Details

Manage the end-to-end purchase cycle from demand to delivery. prepare and analyze rate comparison sheets to ensure cost-effective procurement. Issue Purchase Order (POs.) based on approved rate comparisons and requriements. Obtain and verify supplier sales invoices against approved GRNs. Maintain strong market knowledge to indentify relivable vendors and competitivie pricing. Conduct negotiations with suppliers to achive best pricing, quality, and delivery terms. Perform supplier ledger reconciliation and ensure balance are accurate and up to date. Coordinatee wit haccounts and stores departments for smooth procurement operations. Maintain proper documentation and records for audit and control purposes.

Required skills & Competencies

Strong understading of procurement processes

Excellent negotiation and communication skills

Good knowledge of local market