Job Summary: This role involves managing the entire procurement process—from assessing requirements through purchase order tracking and coordination across various departments. Key Responsibilities: 1. Manage the complete procurement and supplier lifecycle. 2. Conduct strategic negotiations with suppliers. 3. Coordinate cross-departmentally to ensure smooth process flow. 1. Analyze procurement needs and generate purchase requests or purchase orders. 2. Obtain quotations for products and services from multiple suppliers to secure favorable terms. 3. Negotiate prices, delivery timelines, and payment terms. 4. Evaluate, select, and monitor suppliers in accordance with documentation requirements of the integrated management system. 5. Track purchase orders: confirmations, deliveries, and receipts. 6. Verify compliance with contractual terms. 7. Maintain the supplier registry and keep supplier documentation up to date. 8. Coordinate with requesting departments, warehouse, and accounting to ensure proper process flow. 9. Support preparation of procurement department performance reports (costs, lead times, suppliers). Employment Type: Full-time