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Job Description
- Coordinate procurement of goods and services
- Implement procurement policies and procedures
- Prepare and process vendor contracts and payments
- Process procurement reports
- Maintain updated vendor files
- Maintain all administrative duties such as filing system and correspondence
- Ensure the confidentiality and security of all financial and supplier files
Job Requirements
- 2-3 years’ experience in Purchasing & Procurement
- Verbal and written communication, analytical skills, negotiation, problem solving, facilitation, teamwork, multitasking
- Microsoft Office (Excel, PowerPoint, Word), SAP purchase order systems
- Very Good command of English.