ð Key Responsibilities
- Source suppliers/quotes via WhatsApp and email as required.
- Prepare adjudications and manage supplier codes via Teams.
- Capture orders on Buildsmart, attach relevant documents, and send out POs.
- Arrange deliveries in line with confirmed site dates.
- Generate capex forms if the Procurement Manager is unavailable.
- Initiate contract processes once capex/unplanned maintenance forms are approved.
- Request and follow up on invoices from suppliers/sites.
- Complete and drive processes for opening credit accounts.
- Capture deliveries and upload invoices to SharePoint.
- Resolve ad hoc queries from finance, site, or management.
- Monitor maintenance spreadsheets and follow up with the team.
- Allocate costs once contracts are opened and ensure orders, deliveries, and invoices are accurate.
- Send weekly timesheets to HR and perform credit card reconciliations.
- Capture weekly vehicle inspection sheets and logs.
- Collate all payments and ensure they are submitted for banking.
ð¯ Candidate Requirements
- Strong analytical skills with the ability to work under pressure.
- Excellent problem-solving and critical thinking skills.
- Outstanding communication skills (written, verbal, and active listening).
- Strong interpersonal skills, demonstrating patience, empathy, and professionalism.
ð Why Join?
This is an excellent opportunity to work in a structured and dynamic environment, contributing to the smooth operation of refurbishment projects while developing your procurement and financial management skills.