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Key Responsibilities:
. Provide administrative support to the Procurement department.
. Overseeing all the processes involved in acquiring the products, materials and goods and services needed.
. Perform data entry work.
. Excellent in computer skills.
. Manage Suppliers/Customers relationships.
. Good Sourcing Skills.
. Track orders and ensure timely delivery.
. Evaluate offers from vendors and negotiate better prices.
. Follow up with suppliers, as needed, to confirm or change orders.
. Liaise with warehouse staff to ensure all products arrive in good condition.
. Good understanding of supply chain procedures.
. Advanced knowledge of MS excel.
. Sorting, matching and verifying all incoming Delivery Orders against Sales Invoices or Purchase Invoices.
. Filing of Purchase Invoices.
. General ad hoc duties as assigned.
Qualifications:
. Strong willingness to learn and adapt.
. Good organizational and multitasking skills.
. Excellent attention to detail.
. Proficiency and familiarity in MS Office.
. Ability to work independently and as part of a team.
. Excellent communication skills, both written and verbal.
5.5 Days Work Week
Date Posted: 29/09/2025
Job ID: 127616795