Responsibilities:
Getting minimum 3 quotes from the suppliers or vendors.
Negotiation with suppliers for the rates.
Negotiate materials & suppliers.
Evaluation of quotations.
Obtaining approval from department heads.
Preparing LPO and issuing LPOs to vendors.
Follow up for material with all suppliers/vendors.
Overall coordination with Warehouse for all the deliveries.
Ensuring material receipts as per LPO.
Collecting invoices to submit to accounts department.
Finding new suppliers in the markets to make the procurement efficient.
Managing and maintaining good relationships with local and international suppliers.
Key Skills:
Employment Type:
Full Time Department / Functional Area:
Buying, Purchase, Procurement, Vendor Management #
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