Responsibilities:
Oversee and execute end-to-end procurement process for products and services, including sourcing, purchasing, negotiation and tracking deliveries.
Collaborate with internal stakeholders to define procurement needs and ensure alignment with project goals.
Lead and participate in product evaluation committees to ensure suitable product selections.
Review and verify Purchase Requisitions for completeness and proper authorization.
Generate Purchase Orders based on approved documents (Purchase Requisitions, quotations, and supporting documents).
Facilitate post-purchase processes, including certifying Delivery Orders and Invoices.
Maintain and build strong relationships with vendors to ensure consistent service and supply quality.
Assist in audits and compliance reviews related to procurement activities.
Participate in projects aimed at improving operational efficiency and productivity.
Perform additional duties as assigned to support departmental goals.
Requirements:
Minimum Diploma holder.
At least 2 years of relevant experience.
Proficiency in procurement software and ERP systems is an advantage.
Ability to manage multiple tasks and projects simultaneously in a fast-paced environment.
Strong organizational skills and attention to detail.
Excellent interpersonal and communication skills, with the ability to work across departments.
Good team player.