Responsibilities:
• Reviewing enquiries from Clients and Sourcing Suppliers.
· Identifying and evaluating potential suppliers of products.
• Negotiating contracts, prices and terms with suppliers to ensure favorable terms for the company while maintaining quality standards.
• Preparing Quotation to the clients based on supplier prices.
• Developing and maintaining strong relationships with suppliers to ensure reliability, quality, and timely delivery of goods.
• Inputting Order Sheet in ERP Software.
• Preparing Delivery note/ Invoice, Local Purchase order, Order Sheets, Product/Item code for new item and receipt voucher for payments.