Key Responsibilities:

• Assist supervisor in day-to-day activities related to the purchase
• Prepare comparative statements
• Prepare Purchase Orders and follow up with suppliers for delivery
• Update and maintain records
• Assist in vendor evaluation and documentation
• Assist supervisor in supplier sourcing
• Follow up with relevant Departments for routine matters
• Perform any other task as assigned by the supervisor/HOD from time to time.

Qualifications and Experience:

• Graduate with preferably 01 to 02 years of relevant experience.
• Good communication and negotiation skills
• Proficient in the use of MS Excel. Those having ERP experience will be preferred.