Purchasing Staff

Order Processing: Create, review, and send purchase orders (POs) based on company requisitions.

Vendor Coordination: Contact suppliers to obtain price quotes, check product availability, and track order deliveries.

Cost & Quality Control: Compare prices and quality from multiple suppliers to negotiate the best deals.

Inventory Monitoring: Track stock levels to prevent shortages or overstocking.

Record Keeping: Maintain accurate records of invoices, orders, contracts, and supplier details.

Problem Resolution: Resolve delivery delays, damaged goods, or billing discrepancies with vendors.

Qualifications:

Education: High school diploma or a bachelor’s degree in Business Administration, Supply Chain Management, Logistics, or a related field.

Experience: 1–2 years of experience in purchasing, procurement, or administrative roles (entry-level options are often available).