Office Administration
Record Keeping
Scheduling Appointments
Document Management
Communication Skills
Time Management
Problem Solving
Attention to Detail
Microsoft Office Suite
Organizational Skills
Customer Service
Teamwork
+10
Posted
20 hours ago
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Requisition Processing: Receive Purchase Requisitions (PRs) from site teams and check against material catalog and basic allowances. Initiate comparison pricing among vendors.
Order Placement & PO Creation: Generate and issue standard Purchase Orders (POs) once quotations are selected and approved.
Logistics & Expediting: Follow up daily with suppliers on delivery schedules to ensure site team requirements are met without delays.
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Products Sourcing: Identify and source new products and conduct market research to stay updated on industry trends and competitor products.
Supplier Review: Evaluate suppliers based on price, quality, delivery speed and fulfilment.
Supplier Management: Develop and maintain strong relationships with suppliers. Monitor supplier performance and resolve any issues related to quality or delivery.
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