Qureos

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Key Responsibilities:


  • Sourced and evaluated suppliers for long and short lead-time materials
  • Managed RFQs, analyzed quotations, and prepared comparison reports
  • Negotiated pricing, terms, and contracts to achieve cost savings
  • Executed the full procurement cycle (PR, RFQ, PO issuance, and delivery follow-up)
  • Coordinated with suppliers to ensure timely delivery and order accuracy
  • Monitored inventory levels with warehouses to prevent overstocking
  • Ensured accurate 3-way matching (PO, Delivery Note, Invoice) and supported payment processing
  • Ensured materials and services met required specifications and handled supplier claims when needed
  • Coordinated with Finance for invoice processing, advance payments, and timely vendor payments

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