Job Responsibilities:

• Source, evaluate, and onboard suppliers and vendors in line with company needs
• Process purchase orders and ensure timely delivery of goods and services
• Negotiate pricing, terms, and contracts with suppliers to achieve cost savings
• Monitor inventory levels and coordinate with relevant departments on procurement needs
• Maintain accurate purchasing records, contracts, and vendor documentation
• Conduct supplier performance reviews and manage relationships proactively
• Ensure procurement activities comply with company policies and approval workflows

Requirements:

• Diploma or degree in Business, Supply Chain Management, Logistics, or related field
• Good negotiation and vendor management skills
• Strong numerical ability and cost-consciousness
• Organised with a high level of accuracy in documentation
• Proficient in Microsoft Excel; experience with ERP systems (e.g. SAP, Oracle) is an advantage