Negotiate pricing, payment terms, and contracts with vendors.

Prepare and process purchase orders and procurement documents.

Coordinate with internal departments regarding purchasing requirements.

Track orders and ensure timely delivery of materials and services.

Maintain vendor databases and procurement records.

Monitor inventory levels and coordinate replenishment when required.

Resolve supplier-related issues and discrepancies.

Prepare purchase reports and MIS as required by management.

Requirements

Strong negotiation and vendor management skills.

Good communication and interpersonal abilities.

Proficiency in MS Excel, Word, and email communication.

Strong analytical and organizational skills.

Attention to detail and documentation accuracy.

Ability to manage multiple tasks and meet deadlines.

المهارات المطلوبة

Negotiation and contract terms negotiationPurchase order processingProcurement documentation managementVendor managementSupplier issue and discrepancy resolutionOrder tracking and delivery coordinationInventory monitoring and replenishment coordinationCross-functional/internal stakeholder coordinationPurchase reporting and MIS preparationMS ExcelMS WordEmail communicationAnalytical skillsOrganizational skillsAttention to detail and documentation accuracy

وظائف مشابهة