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Identify and evaluate vendors, analyse quotes from a TCO (Total cost of Ownership) perspective, validation of quotation price with Vendor. Negotiate contracts with suppliers to secure competitive pricing, quality assurance, and favorable terms. Process requisitions, prepare and issue purchase orders to supplier. E-invoicing process, correction of vendor records and management. Contribute to the maintenance of the supplier database and follow up with vendors on required documentation. Assist Accounts Payable and business owners with invoice reconciliation. Effectively communicate and efficiently resolve issues with all internal and external partners. Maintain proficiency in all relevant policies and procedures, including the ability to articulate and enforce policies and procedures. Support management reporting on Procurement KPIs, MIS activities. What you'll Need: Minimum 3 to 6 years experience in Procurement/Purchasing. Requisition-to-payment process experience, expediting experience Solid communication skills. Ability to manage multiple priorities in a rapid-paced workplace. Proficient in Office applications (Word, Excel, PowerPoint). Self-manage within assigned accountabilities. Analytical and problem-solving capabilities with attention to detail. Ability to manage change effectively while being mindful of business processes and systems implications. .