Purchase Coordinator
Posted on :
24-04-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2748610
Roles & Responsibilities
· Receiving MR from our project in charge.
· Analysis of material required.
· Getting minimum 3 quote from the supplier or vendors.
· Negotiation with supplier for the rates.
· Negotiate of materials & suppliers.
· Evaluation of quotations.
· Obtaining approval from Dep heads.
· Preparing LPO and issuing LPO’S to vendor.
· Follow up for material with all supplier’s vendor.
· Overall coordination with Warehouse for all the deliveries.
· Ensuring material receipt s per LPO.
· Collecting invoice to submitting to accounts department.
· Finding new suppliers in the markets to make the procurement efficient.
· To manage and maintain good relationships with local and international suppliers.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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