Purchasing Officer

1. Receive purchase requests from requesting departments.
2. Select and evaluate suppliers/vendors.
3. Prepare price comparisons prior to purchasing to obtain the best possible price.
4. Issue Purchase Orders (PO).
5. Follow up on delivery with suppliers and monitor after-sales services.
6. In case of product quality issues caused by suppliers, coordinate follow-up actions and ensure corrective measures are implemented.
7. Process invoice documents for payment.

Qualifications: Bachelor’s degree in a related field. At least 3 years of experience in purchasing. Good command of English. Strong coordination skills with various departments. Good negotiation skills. Strong problem-solving skills. Ability to work effectively under pressure.