Exploring and qualifying new supply sources as needed to maintain an existing vendor options and competitive pricing.
Reviewing and processing all purchase order acknowledgments from the vendors.
Ensuring that purchasing is the best prices, specifications, and delivery dates.
Coordinating with the Financial department on follow up for purchases that have been made.
Routinely reports to management
Requirements
Full knowledge of Rahkaran system.
Understanding the laws and regulations of contracts.
Strong communication and interpersonal skills.
Familiar with the basics of domestic purchasing
3 years of experience in related field