Key Duties and Responsibilities:

• Preparing proposals, requesting quotes, and negotiating purchase terms and conditions. Preparing and issuing purchase orders and agreements. Monitoring supplier performance and resolving issues and concerns. Inspecting and evaluating the quality of purchased items and resolving shortcomings
• Identify potential suppliers and evaluate their capabilities and suitability.
• Conduct supplier negotiations to obtain favorable pricing and contract terms.
• Purchase goods, materials, components or services in line with specified cost, quality and delivery targets.
• Support the purchasing function and other relevant departments and communicate any supply problems which may impact on business operations.
• Act as an interface between suppliers and other relevant departments on purchasing processes and new projects and activities.
• Prepare and issue purchase orders.
• Monitor supplier performance and resolve any issues or disputes.
• Collaborate with internal departments to understand purchasing requirements.
• Managing all banks and logistics procedures
• Maintain accurate records of purchasing activities and supplier information.
• Responsible for following up the purchasing orders Tracking them and making the requested purchasing operations and procedures.
• Stay updated with market trends and changes in supplier landscapes.