Identify and evaluate reliable suppliers and vendors
Obtain quotations, compare prices, and negotiate terms and conditions
Prepare and process purchase orders as per company procedures
Ensure timely delivery of materials and follow up with suppliers
Maintain accurate records of purchases, pricing, and supplier details
Coordinate with stores, finance, and other departments for material requirements
Ensure compliance with company policies and procurement procedures
Monitor inventory levels and plan purchases accordingly
Handle vendor performance evaluation and issue resolution
Support cost reduction and continuous improvement initiatives
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