Main Duties and Responsibilities: Timely issuance of POs to suppliers, follow-up for order confirmation and co- ordination for on-time payment to suppliers Negotiation with new suppliers on credit limits Coordinating with suppliers for actual delivery status of material Manage suppliers database Development of new sources for various items to ensure that the supplies are at competitive in price and lead times Floating enquiry for material purchase as and when required Should be conversant with all technical aspects of commodities Co-ordinate with internal team members and provide timely feedback To execute procurement processes efficiently and accurately Document processes and assist in maintaining records as per ISO 9001:2015

1-3 years
Procurement, IT industry, negotiation