Procurement Specialist

Responsibilities:

• Process and manage purchase requisitions by reviewing documentation, specifications, and cost details to ensure accuracy and compliance with established requirements before submitting for approval.
• Support procurement activities by coordinating with suppliers, contractors, and internal departments to obtain quotations, confirm availability, track deliveries, and resolve routine procurement-related issues.
• Assist in market research and supplier communication, maintaining effective working relationships with vendors to monitor pricing, availability, and market conditions under the guidance of the Procurement Supervisor.
• Participate in negotiations and contract preparation in coordination with the Procurement Supervisor and Commercial Manager, contributing to documentation and ensuring contractual requirements are properly reflected.
• Monitor outstanding purchase orders and follow up to ensure timely fulfillment, proper documentation, and closure without financial loss.
• Maintain procurement records and prepare reports on supplier performance, order status, and procurement activities for review by the Procurement Supervisor and Commercial Manager. Requirements:
• Bachelor’s degree in business administration, supply chain management, economics, or a related field.
• Minimum 2–4 years of experience in procurement, purchasing, or supply chain operations.
• Good knowledge of procurement procedures, contract documentation, and supplier management practices.
• Familiarity with local market conditions and supplier networks. Understanding international procurement practices is an advantage.
• Proficiency in MS Office applications. Experience with ERP systems is preferred.
• Fluent in Uzbek and Russian. English proficiency required.
• Strong communication, organizational, and negotiation skills. Условия:

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Конкурентоспособная заработная плата на основе опыта.

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Возможности для профессионального роста и развития.

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Дружный и опытный коллектив.

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Медицинская страховка.

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Обед за счет компании.