Key Responsibilities:

• Responsible for sending RFQ (request for quotation) and preparing comparative statements.
• Prepare Purchase Orders on time
• Updating and maintaining proper filing, records of all orders,
• Assist supervisor in vendor evaluation and documentation process
• Conducting product research and sourcing new suppliers and vendors.
• Follow up with relevant Departments for routine matters
• Identify issues regarding supplies and products and report these on time to the supervisor
• Any other task assigned by HOD.

Qualifications and Experience:

• Graduated Preferable with 01 to 02 years of relevant experience.
• Should have good communication and negotiable skills
• Must be proficient at use of MS Excel. Having ERP experience will be preferred.