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Job Responsibilities:

Handle purchase requisitions (PR), purchase orders (PO), delivery orders (DO) and invoices.
Create and maintain purchase orders in the ERP system.
Update supplier, item, pricing and purchasing records in ERP.
Coordinate with suppliers on quotation, pricing, delivery schedule and payment terms.
Follow up on purchase orders and deliveries to ensure materials arrive on time.
Compare quotations and support supplier selection and price negotiation.
Check invoices against PO and DO before submitting for payment.
Maintain accurate procurement records and inventory inf

Procurement Coordinator