Procurement Officer - (Non‑Trade Purchases)

A)

Procurement Cycle Management- Receive and review PRs.- Source suppliers and issue RFQs.- Evaluate quotations technically and financially.- Negotiate pricing and terms.- Issue POs and follow up on approvals and deliveries.B)

Vendor Management- Maintain vendor database.- Evaluate vendor performance.- Develop supplier relationships.C)

Cost Control & Market Analysis- Conduct market research.- Identify cost-saving opportunities.- Prepare procurement analysis reports.D)

Documentation & Compliance- Record activities on ERP systems.- Maintain digital archives.- Ensure full compliance with policies.E)

Coordination & Reporting- Provide weekly/monthly procurement reports.- Coordinate with finance on budgets and payments.

• Bachelor’s degree in Business, Commerce, or related field.- 1–3 years procurement experience.- Strong negotiation and Excel/ERP skills.

Soft Skills:- Communication- Integrity- Problem-solving- Analytical thinking