1. To monitor local & international item purchases.

2. Good negotiating and communicating skills in finalizing the price.

3. To coordinate with dispatch team & Shipment tracking.

4. Inward & Outward Management system Update, Documentation & Delivery help.

5. To monitor End to End Stores Management.

6. To follow up continuously with our Vendors for products transition and pricing.

7. Providing weekly KPI (key performance indicators) and performance data reports

8. Projecting customer requirements, providing customized products and deliver technical presentation and to liaison with internal teams for closing the deal.

9. To focus on hassle-free Customs Clearance

Benefits

Good career growth
Develop, lead and execute purchasing strategies Track and report key functional metrics to reduce expenses and improve effectiveness Craft negotiation strategies and close deals with optimal terms Partner with stakeholders to ensure clear requirements documentation Forecast price and market trends to identify changes of balance in buyer-supplier power Perform cost and scenario analysis, and best-in-class benchmarking Assess, manage and mitigate risks that could affect the business Seek and partner with reliable vendors and suppliers Determine quantity and timing of deliveries Monitor and forecast upcoming levels of demand Prepare purchase orders and send copies to suppliers and to departments originating requests. Determine if inventory quantities are sufficient for needs, ordering more materials when necessary. Analyze inventories to determine how to increase inventory turns, reduce waste, or optimize customer service. Contact suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems Review requisition orders in order to verify accuracy, terminology, and specifications. Prepare, maintain and review purchasing files, reports and price lists. Track the status of requisitions, contracts, and orders. Monitor in-house inventory movement Monitor contractor or service provider performance, recommending contract modifications when necessary Generate and implement cost reduction opportunities to meet annual cost savings objectives Provide procurement information, including analysis of price and market trends and lead time updates for supply chain Accurate and timely maintenance of item master, monthly open orders report, and purchase price variance reports Achieve annual cost reduction targets Meet with suppliers to discuss performance metrics, to provide performance feedback, or to discuss production forecasts or changes Monitor supplier performance to assess ability to meet quality and delivery requirements