- Provide administrative support in the purchasing activities for the company.
- Generate and issue PO to vendors, from SAP and registrations of new vendors in a timely manner
- Ensure completeness and accuracy of orders and follow up on any discrepancies
- Assists departments in initiating requisitions and orders.
- Assists in reports generate from system.
- Maintain purchasing documents, file and record in compliance with Group’s policies and regulatory guideline.
- Assist in sourcing and follow-up with vendors.
- Managing purchase orders.
- Building and maintaining of a good relationship with current and new vendors.
- Minimum Diploma/ Certificate in Supply Chain / Purchasing or equivalent
- Meticulous with good organization skills
- Ability to work under pressure and tight timelines.
- Good team-player and interpersonal skills
Note: Contract till Sep 2018. Option to extend contract subjected to performance and business needs
Interested Candidates, please click on "Apply Now"
Reg No: R1219601