PURCHASING CLERK

Order Processing: Create, review, and send purchase orders based on company requisitions Vendor Coordination : Contact suppliers to obtain price quotes, check product availability and track order deliveries Cost & Quality Control: Compare prices and quality from multiple suppliers to negotiate the best deals Inventory Monitoring: Track stock levels to prevents shortages or overstocking Record Keeping: Maintain accurate records of invoices, orders, contracts, and supplier details Problem Resolution: Resolve delivery delays, damaged goods, or billing discrepancies with vendors

Qualifications/Requirements: High school diploma or a bachelors degree in Business Administration, Supply Chain Management, Logistics, or a related field Experience: 1-2 years of experience in purchasing, procurement, or administrative roles