Purchase Officer

1. Manage the end-to-end purchase cycle from demand to delivery.

2. Prepare and analyze rate comparison sheets to ensure cost-effective procurement.

3. Issue Purchase Orders (POs) based on approved rate comparisons and requirements.

4. Obtain and verify supplier sales invoices against approved GRNs

5. Maintain strong market knowledge to identify reliable vendors and competitive pricing.

6. Conduct negotiations with suppliers to achieve best pricing, quality, and delivery terms.

7. Perform supplier ledger reconciliation and ensure balances are accurate and up to date.

8. Coordinate with accounts and stores departments for smooth procurement operations.

9. Maintain proper documentation and records for audit and control purposes.

Job Type: Full-time

Work Location: In person