Job Description :

• Review and process Purchase Requisitions (PR) submitted by internal users in accordance with company procedures and policies
• Source, evaluate, and negotiate with qualified vendors/suppliers to fulfil company operational needs
• Support the Procurement Supervisor in procurement administration, documentation, and reporting activities
• Compare quotations, pricing, specifications, and delivery terms to ensure cost efficiency and quality standards
• Monitor vendor performance, product quality, and service reliability
• Coordinate with internal departments and vendors regarding purchasing processes, delivery schedules, and issue resolution
• Process and verify vendor invoices and settlement documents before submission to the Finance Department
• Maintain accurate procurement records, contracts, and purchasing documentation
• Ensure procurement activities comply with company policies, procedure...