Prepare purchase orders and distribute copies to suppliers and relevant departments.
Monitor inventory levels and place orders as needed to ensure adequate stocks.
Respond to customer and supplier inquiries regarding order status, changes, or cancellations.
Perform purchasing duties as required.
Contact suppliers to schedule or expedite deliveries, and resolve issues such as delays, shortages, or other supply chain problems.
Review requisition orders for accuracy, proper terminology, and specifications.
Maintain and update purchasing records, including files, reports, and price lists.
Evaluate and compare prices, specifications, and delivery terms to select the best supplier offers
Track and monitor the progress of requisitions, contracts, and purchase orders.
Calculate order costs and ensure invoices are charged or forwarded to appropriate accounts.
Requirements:
Bachelor’s degree in Economics, Finance, Accounting, Banking, Industrial Engineering, Marketing, Commerce, or Management from a reputable university with min. GPA of 3.20 (other related majors will be considered).
Freshgraduate or maximum of 3 years of experience in Procurement is preferred.
Strong ability to work effectively under pressure and meet deadlines without compromising quality
Fluent in both written and spoken English.
Strong interpersonal skills to handle escalations and challenging situations professionally.