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Responsibilities
. Assist in the preparation, review, and execution of contracts and NDAs via Wet-ink or E-Sign.
. Assist to coordinate and schedule interview and meetings.
. Maintain and update procurement records, including contracts, purchase orders, and vendor information.
. Provide end-to-end support for low value purchases and manage simple/ straightforward subscriptions independently.
. Liaise with vendors to add, remove, or transfer users as needed.
. Invoice processing.
. Track contract renewals and manage the renewal process.
. Enter and maintain accurate records of procurement activities in relevant systems (e.g., INFOmatch, SAP, Coupa).
. Ensure data integrity and consistency across all procurement management systems.
. Generate ad-hoc business reports and regular procurement reports to support internal stakeholders.
. Maintain procurement documentation and ensure compliance with record-keeping requirements.
. Perform other administrative duties as assigned, supporting projects and operations related to sourcing, operations, and procurement.
. Provide support for simple end-user queries.
Requirements
. Possess a diploma or degree in Business Administration, Finance, Information Systems, or related fields.
. 1 to 3 years of experience in administrative roles.
. Strong organizational and time management skills.
. Excellent attention to detail and accuracy.
. Proficiency in using Microsoft Office and Procurement management systems and tools (Bonus if the resource has experience in tools like INFOmatch, SAP, Coupa).
. Effective communication and interpersonal skills.
. Ability to handle multiple tasks and prioritize effectively with minimal supervision.
. Basic knowledge of procurement processes and vendor management
Job ID: 144436757