Source and evaluate suppliers to ensure quality, cost-efficiency, and reliability.
Negotiate purchase terms, prices, and delivery schedules with vendors.
Process purchase orders and ensure timely delivery of goods and services.
Monitor inventory levels and coordinate with departments for restocking needs.
Review invoices and delivery receipts to verify accuracy and resolve discrepancies.
Maintain supplier records and evaluate vendor performance regularly.
Stay updated on market trends, pricing fluctuations, and new products.
Collaborate with finance and warehouse teams to streamline procurement operations.
Job Profile
Bachelor's degree in Business Administration, Supply Chain, or a related field.
1-3 years of experience in procurement or supply chain operations.
Strong negotiation and communication skills.
Proficiency in MS Office and procurement software (e.g., SAP, Oracle).
* Attention to detail with a proactive and analytical approach.
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