Responsibilities:
· Research potential vendors
· Compare and evaluate offers from suppliers
· Track orders and ensure timely delivery
· Review quality of purchased products
· Enter order details (e.g., vendors, quantities, prices) into internal databases
· Maintain updated records of purchased products, delivery information, and invoices
· Prepare reports on purchases, including cost analyses
· Monitor stock levels and place orders as needed
· Coordinate with warehouse staff to ensure proper storage
Requirements:
· Proven work experience as a Purchasing Officer from hardware company
· Good knowledge of vendor sourcing practices (researching, evaluating, and liaising with vendors)
· Hands-on experience with purchasing ERP (e.g., Priority or SAP)
· Understanding of supply chain procedures
· Solid analytical skills, with the ability to create financial reports and conductcost analyses
· Negotiation skills