Responsibilities:
Identify reliable suppliers and negotiate favorable terms and agreements.
Collaborate with internal departments to understand their procurement needs.
Monitor and analyze market trends, pricing, and product availability.
Create and maintain accurate records of purchases, pricing, and supplier information.
Ensure compliance with company policies, legal requirements, and ethical standards.
Maintain updated records of purchased products, delivery information and invoices.
Compare and evaluate offers from suppliers.
Negotiate contract terms of agreement and pricing.
Track orders and ensure timely delivery.
Review quality of purchased products.
Enter order details (e.g. vendors, quantities, prices) into internal databases.
Skills:
Strong negotiation, analytical, and decision-making skills.
Excellent communication and interpersonal abilities.
Familiarity with procurement software and supply chain management systems.
Good knowledge of vendor sourcing practices