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Key Responsibilities Sourcing and Negotiation: Send Requests for Quotations (RFQs), analyze quotes, and negotiate prices, payment terms, and delivery schedules with raw material vendors. [1] Purchase Execution: Prepare comparative statements, issue purchase orders (POs), and log contracts into enterprise resource planning (ERP) systems. [1, 2] Order Follow-up: Track open orders actively, follow up with suppliers on delivery dates, and prevent supply chain bottlenecks. [1, 2] Logistics and Coordination: Coordinate with shipping, port clearance, and warehouse teams to ensure smooth material receipt and material receipt note (MRN) generation. [1] Supplier Management: Monitor supplier performance, resolve quality or quantity discrepancies, and maintain reliable vendor relationships. [1, 2] Compensation: 45,000.00 - 65,000.00 per month Work Location: In person .