Key Responsibilities
- Manage the full purchasing cycle from RFQ to PO issuance, delivery follow-up, and invoice clearance.
- Source, evaluate, and negotiate with local suppliers to secure optimal prices, terms, and quality.
- Maintain up-to-date knowledge of market trends, category innovations, and pricing dynamics.
- Handle procurement across multiple FMCG categories including raw materials, packaging, MRO supplies, and consumables.
- Build and maintain strong vendor relationships to ensure reliability and long-term partnerships.
- Maintain accurate purchasing records in ERP systems and ensure compliance with company and regulatory standards.
Monitor supplier performance and implement cost-saving strategies without compromising quality.