Vendor Management:
Assist in the identification and evaluation of potential suppliers.
Maintain vendor records and communication for efficient procurement processes.
Purchase Order Processing:
Support the creation and processing of purchase orders.
Collaborate with internal stakeholders to ensure accuracy and completeness of order details.
Documentation and Reporting:
Maintain accurate procurement records and documentation.
Generate reports on procurement activities as needed.
Compliance:
Ensure compliance with company policies and relevant regulations in all procurement activities.
Support in conducting supplier assessments to ensure adherence to quality and ethical standards.
Collaboration:
Collaborate with crossfunctional teams including finance and operations to streamline procurement processes.
Participate in team meetings and contribute ideas for process improvement.
Requirements
- B.Sc.
- Keen interest in Procurement.
- Strong analytical and problemsolving skills.
- Excellent communication and interpersonal skills.
- Detailoriented with a focus on accuracy.
- Ability to work collaboratively in a team environment.
- Basic knowledge of procurement processes and principles is a plus.
Benefits
- Hybrid work model.
- Handson experience in procurement processes.
- Exposure to a dynamic and collaborative work environment.
- Learning opportunities in supplier management negotiation and compliance.
- Networking opportunities within the organization.