Internal Procurement Specialist

Iranian Company in FMCG Industry

Annual Package: 0.7 – 1 billion Tomans


Responsibilities

·        Identify, evaluate, and onboard new suppliers based on quality and pricing.

·        Negotiate with vendors to secure competitive prices and delivery terms.

·        Manage purchase orders and follow up on timely deliveries.

·        Procure industrial raw materials, equipment, and specialized supplies.

·        Handle project-based procurement requirements and purchasing activities.

·        Coordinate with finance and warehouse teams regarding payments and goods receipt.

·        Prepare monthly procurement reports and analyze purchasing expenditures.

·        Maintain supplier records, purchasing documentation, and contract-related information.

·        Manage procurement processes involving credit payment terms and Letters of Credit (LC).

·        Monitor supplier performance and identify opportunities for procurement improvements.

Requirements

·        2+ years of experience in procurement or purchasing.

·        Experience in industrial materials and project-based procurement.

·        Familiarity with FMCG industry procurement processes and standards.

·        Strong negotiation, communication, and vendor management skills.

·        Knowledge of purchasing contracts and commercial agreements.

·        Familiarity with LC procedures and credit payment terms.

·        Proficiency in Rahkaran ERP software is preferred.

·        Strong time management and task prioritization abilities.

·        Proactive, detail-oriented, and adaptable with strong teamwork skills.