Central Purchaser cum Admin

. Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals.

. Performing inventory inspections and reordering supplies and stock as necessary.

. Conducting market research to keep abreast of emerging trends and business opportunities.

. Sourcing suppliers based on price, availability, necessity, quality and logistical expenses

. Assessing vendors and their offerings with in-person visits, interviews and analysis to assess their quality

. Collaborating with various internal departments to ensure that they fulfil all customer requests

. Negotiating sale agreements and supply contracts in ways that benefit their company

. Coordinating with shipping agencies and sellers to ensure timely deliveries and oversee the integrity and quality of delivered goods and services

. Research potential vendors.

. Compare and evaluate offers from suppliers.

. Review quality of purchased products.

. Enter order details (e.g. vendors, quantities, prices) into internal databases.