Review and manage purchase requests and requisitions to ensure accuracy and compliance with internal policies.
Coordinate with suppliers and internal stakeholders to issue purchase orders, track deliveries, and manage changes or cancellations.
Support local and overseas sourcing efforts, including freight arrangement (air/sea), coordination with forwarders, and insurance declarations.
Handle Goods Receipt Note (GRN) processing in SAP, verify incoming shipments, and ensure items meet required specifications.
Maintain accurate purchasing records, vendor files, reports, and price lists; assist in SAP vendor creation and documentation.
Collaborate with the Accounts Payable team on month-end and year-end procurement-related activities.
Provide operational support for school-related events and other duties as assigned by your Reporting Officer or Senior Management.
Diploma holder or equivalent qualification.
2–3 years of experience in procurement or administrative roles.
Physically capable of handling heavy or bulky items when necessary.
Background in the education sector is a plus.
Familiarity with centralized purchasing systems and SAP S4 Hana or similar ERP platforms preferred.
Strong proficiency in Google Workspace and Microsoft Office tools.
Interested applicants, please send your updated resume via Apply Now or email it directly to ryan.leo@octomate.us.
Only shortlisted candidates will be contacted.
Ryan Leo
R24126349
EA License: 23C1980