Responsibilities

• Prepare and issue purchase orders in line with company policies.
• Track deliveries and resolve discrepancies with suppliers.
• Maintain supplier databases and update pricing information.
• Assist in vendor evaluation and performance monitoring.
• Support compliance with procurement policies and financial controls.

Qualifications

• Bachelor’s degree in business administration or related field.
• Strong organizational and communication skills.
• Proficiency in MS Office and ERP systems.
• Detail-oriented with ability to manage multiple priorities.