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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities & Duties
- Provide procurement support to the client’s division, in line with company procedures.
- Handle Request for Quotation (RFQ) processes and actively participate in supplier selection.
- Ensure goods and services are purchased at the best prices and conditions, aligned with Order Requests.
- Purchase only from approved vendors as per Vendor Control procedures.
- Source products/services and evaluate new vendors.
- Capture and process Purchase Orders (POs) in the ERP system, ensuring compliance with Finance Authority Limits.
- Communicate delays or risks in orders to relevant stakeholders.
- File and distribute procurement documentation for easy access and compliance.
- Maintain approved vendor lists and follow Group Contracts Management procedures.
- Meet departmental savings plans and KPIs.
- Build and maintain professional supplier relationships.
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