Execute the end-to-end procurement process, from receiving Purchase Requisitions (PR) to issuing Purchase Orders (PO) and ensuring timely delivery to end users/site.
Perform vendor sourcing by identifying and contacting potential suppliers to obtain quotations.
Conduct price comparisons and support basic negotiations to achieve competitive pricing and delivery terms.
Process and follow up on purchase orders to ensure on-time delivery and accurate fulfillment.
Coordinate with internal teams (user/site, warehouse, finance) to clarify requirements and ensure smooth procurement flow.
Maintain accurate procurement records and documentation in compliance with company procedures.
Support vendor performance monitoring and maintain updated supplier database.
Assist in resolving procurement-related issues such as delays, discrepancies, or quality concerns.