01Key Responsibilities
Prepare and issue Requests for Proposal (RFPs) to potential vendors .Identify, evaluate, and onboard potential suppliers in the system.Source suppliers, obtain quotations and negotiating with suppliersIdentify reliable suppliers, build robust vendor relationships, and monitor their performance.Review and verify purchase requisitions received from various departments.Convert approved PRs into POs and follow up with vendors for order confirmation & delivery.Negotiate pricing, terms, and conditions to achieve cost savings and value for money.Ensure adherence to compliance with procurement policies and procedures.Maintain structured records, information and tracking of all procurement Agreements.Maintain relevant MIS & trackers Skills & Qualifications:Proven relevant experience in procurement or sourcing.Strong negotiation and vendor management skills.Proficiency in procurement tools and ERP systems (e.g., SAP, Oracle, Coupa).Excellent communication, analytical and organizational skills.We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us. .
