Coordinate and facilitate procurement process, including sourcing suppliers, obtaining quotes, and preparing purchase orders.
Maintain accurate records of purchases, deliveries, and inventory levels.
Coordinate with suppliers to ensure timely delivery of goods and resolve any issues or discrepancies.
Manage and organise purchase documents, such as invoices, receipts, and contracts.
Assist in vendor evaluation and performance tracking.
Coordinate with internal departments to ensure smooth and efficient processes.
Provide administrative support, such as scheduling meetings, maintaining files, and managing correspondence.
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Minimum Nitec with at least 1 year of experience in an administrative environment
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