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- Work on all purchase requisitions assigned and ensure compliance with Group Procurement policies and procedures.
- Assist in Group Tender and Services Contract Agreements.
- Seek vendors that offer a combination of quality materials and services at an acceptable price level. This is to be accomplished by making inquiries that are detailed and specific.
- Document inquiries seeking quotations in an open file arranged for follow-up to expedite processes.
- Strive to increase understanding of materials and processes associated with the products or parts assigned for purchase.
- Monitor and evaluate vendor performance data regarding price, quality, on-time delivery, and service.
- Analyze and stay updated on market trends, pricing, and availability related to the assigned products.
- Communicate appropriately with requestors regarding any delays, changes, or concerns impacting orders and vendors.
- Update PR and PO Master lists and maintain proper documentation for PR, PO, and Contract Agreements.
- Backup and post PR, PO, and supporting documents to shared folders.
- Email or fax approved POs to suppliers and requestors.
- Sort and monitor incoming and outgoing documents.
Job Requirements
- Possess at least a Diploma or Bachelor’s Degree in Purchasing, Material Management, Supply Chain Management, Business Studies/Administration/Management, Commerce, or equivalent.
- Having 2 years of relevant work experience is an advantage.
- Fresh graduates are welcome to apply.
- Proficient in Microsoft Office and e-Procurement systems.
- Ability to manage multiple priorities.
- Good research, negotiation, and interpersonal skills.
- Analytical with attention to detail.
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Your application will include the following questions:
- What’s your expected monthly basic salary?
- How many years of experience do you have in a procurement role?