• Research potential vendors• Compare and evaluate offers from suppliers• Negotiate contract terms of agreement and pricing• Track orders and ensure timely delivery• Review quality of purchased products• Enter order details (e.g. vendors, quantities, prices) into internal databases• Maintain updated records of purchased products, delivery information and invoices• Prepare reports on purchases, including cost analyses• Monitor stock levels and place orders as needed• Coordinate with warehouse staff to ensure proper storage.

•Responsibilities of Fully Computerized & ERP Procurement based on Focus and online Purchase Order is prepared in Focus.•Screening of Requisitions Prior to Forwarding for procurement In-charge.•Procurement of Material, Physical Inspection, Stacking, Maintaining Minimum & Maximum Level of Critical & Fast Moving Items, Maintaining All Procurement Documents.•Consistent performer with a strong track record, positive attitude, with ability to handle assignments under high pressure.