Key Responsibilities Include: - Preparing product quotations based on customer needs - Processing purchase orders after sales are confirmed - Sourcing, evaluating, and negotiating with vendors to obtain optimal pricing and terms - Managing supplier relationships to ensure service quality and reliability - Ensuring timely procurement and delivery of materials - Monitoring inventory levels and coordinating reorders based on demand - Resolving issues related to vendor performance, orders, or shipments - Maintaining accurate records of purchase orders, pricing, and transactions - Collaborating with internal teams to align purchasing with business objectives Key Requirements for Success: - A strong ability to analyze data and make informed decisions - Excellent communication and negotiation skills - The ability to work effectively in a team environment - Strong organizational and time management skills - A high level of accuracy and attention to detail This role is an exciting opportunity to leverage your expertise in purchasing and quotation management to drive business growth and success.