Purchase Executive

Key Responsibilities

1. Purchase (Procurement) Management

• ✓ Requisition Processing: Receive and review material purchase requisitions from various departments and verify specifications and requirements.
• ✓ Vendor Management: Research, identify, evaluate, and develop a reliable network of suppliers and vendors. Negotiate prices, terms, and delivery schedules to ensure cost-effectiveness and favorable agreements.
• ✓ Purchase Order (PO) Processing: Create and issue Purchase Orders accurately, ensuring all commercial and technical details are correctly documented. Follow up with vendors to confirm order status and delivery timelines.
• ✓ Quality and Cost Control: Work to reduce procurement costs through strategic sourcing and bulk purchasing, while ensuring the quality of purchased materials meets required standards.