- Assist in identifying purchasing needs in coordination with internal departments.
- Request and analyze quotations from suppliers (local and/or international).
- Negotiate prices, delivery terms, and payment conditions to achieve best value.
- Issue Purchase Orders (POs) and follow up to ensure on-time delivery.
- Maintain accurate and up-to-date records of purchases and supplier data.
- Evaluate supplier performance (price, quality, delivery time, and responsiveness).
- Coordinate with the warehouse and finance teams to ensure proper receiving and invoicing.
- Support in preparing purchasing reports and tracking procurement KPIs.
- Ensure compliance with company procurement policies and procedures.
Bachelor’s degree in Business Administration, Supply Chain, or a related field.1–3 years of experience in purchasing, procurement, or supply chain.Familiarity with ERP systems (e.g., SAP, Oracle, or similar) is a plus.Strong MS Excel and documentation skills.Excellent communication and negotiation skills.Good command of English (written and spoken).Strong attention to detail and organizational skills.Ability to handle multiple tasks and meet deadlines.