Job Responsibilities:
- Coordinate with internal departments and external suppliers to execute day-to-day purchasing activities.
- Operate and maintain procurement-related processes using company systems.
- Manage vendor-related tasks, including new vendor onboarding and existing vendor extension processes.
- Handle documentation such as sales quotations, invoices, and packing lists provided by suppliers.
- Ensure timely processing and accuracy of procurement documents and transactions.
- Support procurement compliance and reporting as needed.
Job Requirements:
- Bachelor’s degree in Business Administration, Supply Chain, or a related field.
- 1–3 years of experience in procurement or supply chain operations.
- Familiarity with procurement systems.
- Strong organizational and coordination skills with attention to detail.
- Ability to work effectively with cross-functional teams and external partners.
- Proficiency in Microsoft Office Suite, particularly Excel and Outlook.
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