Website Highland Group
Job Description
- Assist in identifying and evaluating potential suppliers or vendors.
- Maintain vendor databases, including contact information, product catalogs, and pricing.
- Coordinate order confirmation and acknowledgment with suppliers.
- Maintain procurement records, including contracts, purchase orders, and invoices.
- Organize and file procurement-related documents for easy retrieval and auditing.
- Identify cost-saving opportunities and alternative suppliers when necessary.
- Assist in the preparation of procurement reports and audits.
- Research potential suppliers, Conduct regular follow-ups and gather information on their products and services.
- Perform general administrative duties such as filing, data entry, and maintaining procurement-related documents.
Job Specification
- Bachelor’s degree in related field.
- Previous experience in a similar role or knowledge of procurement processes is beneficial.
- Proficiency in using Microsoft Office Suite (Excel, Word, Outlook).
- Strong attention to detail and organizational skills.
- Excellent communication and interpersonal skills.
- Ability to work effectively in a team and collaborate with different departments.
- Knowledge of procurement laws and regulations is a plus.
- Male candidates with valid two wheeler license and vehicle are preferred.
Instructions to apply:
Interested candidates are requested to send their updated CV at career@highland.com.np/ urjina.shahi@unitedliquors.com.np