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Manage the end-to-end procurement process, from purchase requisition to delivery. Identify, evaluate, and negotiate with vendors and suppliers for quality, price, and delivery terms. Obtain and compare quotations from multiple suppliers. Prepare and issue Purchase Orders (POs) and follow up on order status. Coordinate with suppliers to ensure timely delivery of materials/products. Maintain purchase records, vendor details, quotations, POs, invoices, and related documents. Coordinate with stores, accounts, and internal departments regarding material requirements. Monitor inventory levels and initiate purchases based on stock requirements. Verify received materials against POs, invoices, and delivery documents. Resolve issues related to quality, quantity, delays, pricing, and supplier discrepancies. Develop and maintain strong vendor relationships and identify new suppliers. Support cost-saving initiatives and ensure procurement follows company policies.