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Purchase Order Management: Create and process purchase orders (POs) based on internal requirements, Ensure accuracy in quantity, pricing, and delivery timelines, Track and follow up on order status
Vendor Coordination: Communicate with suppliers regarding orders, deliveries, and pricing. Maintain good working relationships with vendors
Inventory & Stock Monitoring: Monitor stock levels to avoid shortages or overstocking, Coordinate with warehouse/store teams, Ensure timely replenishment of materials
Collaboration: Coordinate with user departments sourcing, planning, warehouse, finance & production
Supplier Coordination: Liaise with suppliers to ensure on-time delivery of goods and services.
Documentation & Record Keeping: Maintain records of purchase orders, invoices, and contracts Ensure documentation is accurate and audit-ready, update procurement databases or ...
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