Job Description
· Manage the full procurement cycle from Purchase Request (PR) to Purchase Order (PO) closure within our digital system.
· Source and evaluate suppliers, obtaining a minimum of three competitive quotes for all requests.
· Negotiate optimal commercial terms, including pricing, lead times, and payment conditions, especially for urgent requirements.
· Prepare and submit quotation summaries for timely approval from superintendents and managers prior to PO issuance.
· Generate accurate Purchase Orders, verifying all specifications, quantities, and terms.
· Ensure prompt amendment and re-submission of any rejected POs.
· Proactively identify, evaluate, and onboard new suppliers in coordination with the Purchasing Admin team.
· Build and maintain strong relationships with key suppliers to ensure reliability and quality.
· Participate in tender processes and bulk purchase initiatives to achieve significant cost savings.
Logistic...