· Identifying the right supplier and managing purchase contracts with the suppliers with regards to price, quality, sourcing and supply. · Negotiating on Assortment Planning with Operations Team- to process whereby products are selected and planned to maximize sales and profit for a specified period of time. The assortment plan considers the financial objectives and seasonality of merchandise to ensure proper receipt flow. · Managing the entire Receiving Dispatching Unit Department from purchase order transaction to deliveries and purchase returns in an efficiently managing due procedures. · Coordinate on Price Market Survey and analysis. · Sales analysis at Category levels for the stores. · Authorization of purchase order and follow up the timely supply. · Close monitoring of fast-moving products, critical stock products, out of stock products and bulk buying products. · Negotiate discounts and rebates, payment terms, other operating income. · Maintenance of purchase records. · Develop and maintain strategic relationships with key suppliers and vendors · Develop, negotiate and administer purchasing agreements and contracts with suppliers in support of organizational requirements. · Manage risk relating to quality, cost, delivery and supply of purchases · Troubleshoot cost, quality and delivery concerns · Produce regular reports on purchase commitments, costs and delivery performance · Direct continuous improvement of purchasing processes in line with changing organizational needs and market conditions. Job Types: Full-time, Permanent Schedule: