Process and manage purchase orders (POs) from creation to delivery. Coordinate with suppliers for quotations, lead times, order confirmation and shipment follow-up. Communicate effectively with internal departments (e.g. sales, logistics, finance) to ensure smooth order flow. Monitor inventory levels and forecast purchasing needs. Maintain accurate purchasing records and update supplier databases. Negotiate pricing, payment terms, and delivery schedules where necessary. Handle import/export documentation and liaise with logistics providers. Track and resolve any order discrepancies, delays or quality issues. Ensure compliance with company procurement policies and procedures.
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