Responsibilities:

• Process customer orders, purchase requisitions, and invoices in ERP systems.
  
• Verify order details, pricing, and product availability.
  
• Coordinate with sales, logistics, and warehouse teams.
  
• Manage supplier and vendor relationships.
  
• Negotiate pricing and procurement terms.
  
• Conduct vendor performance evaluations.
  
• Generate procurement and inventory reports.
  
• Monitor inventory levels and place purchase orders.
  
• Resolve order discrepancies and customer concerns.
  
• Ensure compliance with procurement policies and regulations.
  

Requirements