Purchase Manager Molvizadah Sons General Trading

Procurement & Sourcing Identify, evaluate, and develop reliable suppliers in Comoros. Float inquiries, compare quotations, and finalize cost-effective vendors. Maintain strong supplier relationships to ensure timely supplies. Purchase Order Management Prepare accurate purchase orders with correct specifications. Track and monitor order status to ensure on-time delivery. Coordinate with logistics/shipping for local & international purchases. Price & Cost Negotiation Negotiate prices, payment terms, delivery schedules, and vendor agreements. Ensure competitive costing without compromising quality. Inventory & Material Planning Coordinate with warehouse teams for stock planning and replenishment. Maintain optimum inventory levels and avoid shortages. Resolve quality issues and coordinate returns/replacements when needed. Documentation & Compliance Manage all procurement documentation, invoices, GRN, vendor contracts, etc. Ensure compliance with company procurement policies and regional regulations. Coordinate with accounts for timely supplier payments. Reporting Prepare daily/weekly/monthly procurement reports. Perform vendor performance analysis and cost analysis.