Purchaser

Responsibilities

• Research, evaluate, and source potential suppliers, comparing quotations to ensure the best quality, pricing, and overall value for the company.
• Negotiate pricing, payment terms, delivery schedules, and commercial conditions with suppliers to secure favorable agreements.
• Process and manage purchase requisitions efficiently, including sourcing, price comparison, issuance of purchase orders, and preparation of related documentation.
• Ensure timely delivery of materials and services by tracking purchase orders and coordinating closely with suppliers and internal stakeholders.
• Manage inventory levels and maintain accurate records of purchases, pricing, quantities, and vendor information to support cost control and operational efficiency.
• Monitor incoming goods and assess product quality and quantity to ensure compliance with approved specifications and requirements.
• Coordinate with project teams on material requirements, storage arrangements, delivery schedules, and other procurement-related matters to support project cost control.
• Maintain proper procurement documentation, records, and reports in accordance with company policies and procedures.

Requirements

• Diploma or Degree in Purchasing, Procurement, Supply Chain Management, Business Administration, or a related field.
• Good negotiation, communication, and supplier management skills.
• Able to work independently as well as coordinate effectively with project and internal teams.
• Fresh graduates are encouraged to apply. Training will be provided for suitable candidates.