Job Description
Job Description :
- Review and process Purchase Requisitions (PR) submitted by internal users in accordance with company procedures and policies
- Source, evaluate, and negotiate with qualified vendors/suppliers to fulfil company operational needs
- Support the Procurement Supervisor in procurement administration, documentation, and reporting activities
- Compare quotations, pricing, specifications, and delivery terms to ensure cost efficiency and quality standards
- Monitor vendor performance, product quality, and service reliability
- Coordinate with internal departments and vendors regarding purchasing processes, delivery schedules, and issue resolution
- Process and verify vendor invoices and settlement documents before submission to the Finance Department
- Maintain accurate procurement records, contracts, and purchasing documentation
- Ensure procurement activities comply with company policies, procedure...