Reconciling stock counts against database records. Price Negotiation. Creating purchase orders in ERP Highrise Delivery follow up Building good long term relationships with suppliers. Managing documentation and filing related to the purchase department. Preparing for Monthly Review Proficiency in Microsoft Office applications. Able to priorities important tasks above general tasks. Required experience using financial systems. Interested candidates can apply or share their CV/Resume at [HIDDEN TEXT] or contact on WhatsApp no. - 8+75458181