Purchase & Sales

Key Responsibilities:

• Identify and contact vendors for product procurement
• Request and evaluate quotations from multiple vendors
• Compare prices, quality, and delivery timelines
• Negotiate pricing and terms with vendors
• Prepare and process Purchase Orders (PO)
• Maintain vendor database and purchase records
• Follow up with vendors for timely delivery
• Prepare and send quotations to customers
• Coordinate with customers regarding product requirements
• Follow up on quotations and close sales
• Coordinate delivery and invoicing
• Maintain customer records and sales reports
• Support sales team with product and pricing information