← Back to opportunities
About the Role
- Communicate with vendors to request quotes, track orders, and resolve delivery issues.
- Assist in the preparation and issuance of Requests for Payments (RFPs) and Purchase Orders (POs).
- Collect and consolidate supplier quotations and prepare comparison sheets.
- Coordinate with suppliers regarding deliveries, documentation, and minor quality concerns.
- Support basic quality checks upon delivery, including quantity, condition, and compliance.
- Maintain accurate procurement records, supplier databases, and filing systems.
- Ensure all procurement activities are properly documented and audit-ready.
- Coordinate with internal teams to clarify procurement needs and specifications.
- Work closely with finance to support timely payment processing.
- Prepare routine procurement reports and status updates.
- Achieve or exceed assigned targets and key performance objectives.
- Accept other associated respon...
Ready to Join Through a Referral?
Apply now and get connected directly with the hiring team
Apply for this Position