Core Duties and Responsibilities

• Supplier Management: Researching and identifying reliable vendors, evaluating their performance, and maintaining long-term professional relationships.
• Contract Negotiation: Negotiating favorable pricing, payment terms, and service level agreements (SLAs) to optimize organizational budgets.
• Order Processing: Preparing and issuing purchase orders (POs), tracking delivery status, and resolving any discrepancies or damaged goods upon arrival.
• Inventory Control: Monitoring stock levels to prevent shortages or overstocking and forecasting future demand based on market trends.
• Compliance and Reporting: Ensuring all purchases adhere to company policy and legal regulations while maintaining accurate records and cost analysis

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