Main Duties and Responsibilities:
- Timely issuance of PO s to suppliers, follow-up for order confirmation and co-
- ordination for on-time payment to suppliers
- Negotiation with new suppliers on credit limits
- Coordinating with suppliers for actual delivery status of material
- Manage supplier s database
- Development of new sources for various items to ensure that the supplies are at
- competitive in price and lead times
- Floating enquiry for material purchase as and when required
- Should be conversant with all technical aspects of commodities
- Co-ordinate with internal team members and provide timely feedback
- To execute procurement processes efficiently and accurately
- Document processes and assist in maintaining records as per ISO 9001:2015
Procurement, IT industry, negotiation