Job Description

Key Responsibilities:

Source and evaluate suppliers based on price, quality, service, support, availability, reliability, and selection. Request and compare quotations, and negotiate contracts and terms with vendors. Issue purchase orders and ensure timely delivery of materials. Maintain updated records of purchased products, delivery information, and invoices. Monitor stock levels and place orders as needed to maintain optimal inventory. Coordinate with internal departments (production, warehouse, accounts, etc.) for procurement needs. Verify bills against purchase orders and delivery notes. Resolve vendor grievances and claims against suppliers. Track orders and ensure timely delivery and payment. Maintain and update supplier database and procurement documents. Ensure compliance with company policies and regulatory guidelines.

Key Requirements:

Job Types: Full-time, Permanent

Pay: ?12,428.76 - ?25,000.00 per month

Benefits:

Cell phone reimbursement Flexible schedule Paid sick time
Schedule:

Day shift
Supplemental Pay:

Performance bonus Yearly bonus
Work Location: In person