Purchase Associate

Sourcing vendors in line with the indents received.
Enquiring for items after thoroughly understanding the requirements with existing vendors and new vendors.
Preparing comparative statements for the quotations received.
Preparation of Purchase orders through ERP and issuing the PO to the vendor.
Following up with vendors for the delivery of items as per the due dates.
Understanding of Goods Inward and Issue at Store.
Gain knowledge to handle various modules of Procurement and Customs related works.
Hands on Experience with Excel and Google Sheets.
Managing inventory and store