• Research and identify reliable suppliers and vendors.
• Evaluate supplier performance based on quality, cost, delivery time, and service.
• Request and review quotes, negotiate pricing and contract terms.
• Issue purchase orders and track delivery schedules to ensure timely receipt of materials.
• Maintain accurate records of purchases, pricing, and inventory.
• Monitor market trends, competitor prices, and supply chain risks.
• Ensure compliance with company policies and procurement regulations.
• Collaborate with inventory control and finance teams to manage stock levels and budgets.
• Resolve issues with shipments, invoices, and supplier disputes.
• Maintain supplier database and ensure documentation is up to date.

Bachelor’s degree in Business Administration, Supply Chain Management, or related field.

1 year of experience in purchasing, procurement, or supply chain management.

• Demonstrated experience in vendor negotiation, cost analysis, and purchase order management.
• Familiarity with inventory control, supply chain systems, or ERP software (e.g., SAP, Oracle, NetSuite).