Purchase Specialist

Identify purchasing needs based on company requirements.Source and evaluate suppliers and vendors.Request and compare quotations to obtain the best prices and terms.Negotiate contracts, prices, delivery schedules, and payment terms.Create and process purchase orders accurately and on time.Follow up with suppliers to ensure timely delivery of goods and services.Monitor inventory levels and coordinate purchases accordingly.Maintain accurate procurement records and supplier databases.Resolve issues related to delayed deliveries, quality concerns, or invoice discrepancies.Coordinate with internal departments to understand purchasing requirements.Ensure compliance with company procurement policies and procedures.Prepare purchasing reports and analyze procurement costs.

Bachelor's degree in Business Administration, Supply Chain Management, Commerce, or a related field.3–5 years of experience in purchasing, procurement, or supply chain operations.Experience working with ERP systems is preferred.Good knowledge of procurement processes and supplier management.Strong negotiation and communication skills.Excellent analytical and problem-solving abilities.Proficiency in Microsoft Excel and Microsoft Office applications.Good command of English.