Job Description:
- Conducting product research and sourcing new suppliers and vendors.
- Request quotes and compare prices for maximum ROI.
- Track incoming inventory, delivery arrival time and note actual arrival time.
- Updating and Maintaining records of all Orders, Payments, and Received Stock.
- Coordinating with the receiving team and follow up on receiving items.
- Establish Professional Relationship with Vendors and Suppliers.
- Collaborate with financial team members on invoicing and other financial matters.
- Perform other duties as assigned by your supervisor.
Job Requirements:
- Minimum Nitec in any field
- 1 to 3 years of relevant experience
- Knowledge and understanding of purchasing processes, policy and systems.
- Proficient computer skills, including Microsoft Office Suite (Words, Outlook and Excel
- Excellent verbal and written communication skills; able to negotiate and process contracts.
- Able to multitask, prioritize and manage time efficiently.
- Accurate and precise attention todetails
- Able to make decision in a fast-paced environment
