- Search for and evaluate new suppliers based on quality, price, and reliability criteria.
- Request quotations, compare them, and select the most suitable in coordination with management.
- Negotiate with suppliers to obtain the best prices and terms.
- Issuing purchase orders and following up on their execution until product delivery.
- Coordinating with other departments (such as warehouses or finance) to ensure material receipts and invoice settlement.
- Monitor inventory levels to determine purchasing needs and ensure consistent product availability.
- Prepare periodic reports on purchasing operations, costs, and suppliers.
- Maintain positive, long-term relationships with suppliers.
- Monitor market, pricing, and competitive product trends.
- Ensure compliance with company purchasing policies and update the supplier database.
???? Required Qualifications and Experience: Bachelor's degree in Business Administration, Commerce, or a similar field.At least 2-5 years of experience in procurement (preferably in the same field as the company's operations).Proficiency in using Office programs, especially Excel, and procurement management or ERP software.Strong negotiation skills.Ability to analyze data and make numbers-based decisions.Good knowledge of the local and international supplier market.Excellent communication and organizational skills.