Job Description

Job description:

comparative analyses and negotiate with suppliers to finalize contracts approved by the Head of Department. Discuss pricing and agreements to secure favorable terms while building strong vendor relationships for timely delivery of high-quality products. Facilitating the on boarding of new vendors and the initiation and processing of vendor code creation. Keeping purchasing activities within budget and looking for ways to save costs. Partnering with departments like IT, Marketing, Admin, Finance, and HR for smooth operations. Communicating the specifications for laptops and monitors to leasing partners and coordinating with them for the next steps in the process. The creation and administration of PR and PO in SAP for both IT and non-IT goods and services required by the company. Track and manage the status of Open Purchase Orders while ensuring data accuracy. Daily issuance of MIS reports for the Procurement and Finance departments, along with the facilitation of PO acceptance and the processing of GRN and invoices for payment.
Job Type: Full-time

Pay: ?22,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person