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About the Role
We are looking for a responsible and detail-oriented Purchasing & Admin Coordinator to manage purchase orders, supplier follow-ups, and administrative tasks such as label printing and documentation. This role ensures smooth day-to-day operations and timely order processing.
Key Responsibilities1. Purchase Order (PO) Management
- Prepare, issue, and track purchase orders accurately
- Ensure all PO details (pricing, quantity, delivery date) are correct before submission
- Maintain proper records of all purchase orders
2. Supplier Coordination & Follow-ups
- Liaise with suppliers to confirm orders and delivery timelines
- Follow up proactively on pending orders and delays
- Communicate updates internally to ensure smooth operations
3. Label Printing & Operational Support
- Handle printing of product labels, stickers, and basic packaging materials ...
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