Key Responsibilities,
Assist in supplier registration, quotation handling, and price comparison.
Handle local purchasing and petty cash transactions as per approvals.
Prepare and issue Purchase Orders (POs) in SAP and coordinate with Finance for payments.
Conduct local market visits and source materials when required.
Manage procurement-related communication and documentation.
Key Requirements,
Passed G.C.E. A/L examination (preferably in Commerce stream).
Basic knowledge of procurement or administration functions will be an advantage.
Proficiency in MS Office (Word, Excel, Outlook).
Good communication and coordination skills.
Ability to multitask and meet deadlines.
