Job Descriptions

Identify potential vendors and obtain quotes Contact vendors to confirm purchase order details Log all order receipts and confirmations Cross-reference product deliveries with purchase orders Collect and fulfill requests for office supplies Track and monitor purchases, from initial order to delivery Prepare monthly reports listing all purchases, returns and related costs Monitor stock levels and identify purchasing needs Research potential vendors Track orders and ensure timely delivery Update internal databases with order details (dates, vendors, quantities, discounts) Conduct market research to identify pricing trends Evaluate offers from vendors and negotiate better prices Prepare cost analyses Maintain updated records of invoices and contracts Follow up with suppliers, as needed, to confirm or change orders Liaise with warehouse staff to ensure all products arrive in good condition Job Types: Full-time, Permanent Experience: Procurement: 1 year (Preferred) Work Remotely: No

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