Procurement and Sales Coordinator

Responsibilities: • Reviewing enquiries from Clients and Sourcing Suppliers. · Identifying and evaluating potential suppliers of products. • Negotiating contracts, prices and terms with suppliers to ensure favorable terms for the company while maintaining quality standards. • Preparing Quotation to the clients based on supplier prices. • Developing and maintaining strong relationships with suppliers to ensure reliability, quality, and timely delivery of goods. • Inputting Order Sheet in ERP Software. • Preparing Delivery note/ Invoice, Local Purchase order, Order Sheets, Product/Item code for new item and receipt voucher for payments.