Responsibilities

• Purchase Requisition Management, Review purchase requests from different departments.
• Supplier Sourcing & Selection, Identify and evaluate potential suppliers. Request quotations (RFQs) and compare offers. Negotiate prices, terms, and lead times.
• Purchase Order (P.O.) Creation & Management. Convert approved requisitions into P.O.s. Ensure accuracy of details (item description, pricing, quantity, delivery date). Release P.O.s to suppliers in line with company policies.
• Collaborate with internal departments to understand procurement needs and priorities thru attending meeting.
• Supplier Relationship Management. Maintain regular communication with suppliers. Resolve issues such as delays, quality problems, or order discrepancies.
• Cost Optimization. Negotiate better prices and payment terms. Identify opportunities for savings without compromising quality.
• Compliance & Documentation. Ensure pur...