• Responsible for “procure to pay”: purchase and supply planning of point of sales (POS) material and supplier management 
  
• Sourcing vendors of giveaways- local & international for various marketing promotion based on marketing requirement
• Negotiates for cost reductions/optimization. Identifies primary and alternate sources for each item needed and encourages suppliers to remain competitive to achieve best value (quality, lead time, and service)
• Prepares and issues purchase orders & service work orders for assigned category
• Contact suppliers to negotiate contracts/pricing, troubleshoot problems, and to arrange and coordinate with marketing team for timely deliveries of goods and services
• Negotiate terms including higher payment terms to obtain necessary parts in timely and most cost-effective manner
• Focus on what is needed for delivery and disciplined follow-up and tracking 

Reporting Line: Head of Department

Applying Procedure:

Qualified Nepali citizens may email their application with a recent passport size photograph and CV to [email protected]

OR,