Procurement
Perform timely execution of procurement activities and submissions to achieve optimal Procure-to-Pay (P2P) results
Generate tender documents, contract drafts, and purchase orders in accordance to procurement policies and guidelines
Support sourcing efforts through market research and supplier engagement together with stakeholders
Render guidance to evaluation committees for tender submissions and generate recommendation reports
Confer with stakeholders to determine the best approach to resolve procurement needs
Render guidance and assistance to the department associates
Office Administration
Provide support in areas of general office supplies and services
Preparation of reports and minutes for the department and meetings
Preparation and issuance of staff onboarding equipment and items
Manages business relationship with suppliers
Coordinate with subcontracted Facilities Management (FM) team to ensure all facility-related purchases and requirements are fulfilled
Review FM team's service report and completed works
Conducts quarterly meetings with FM team to keep updated of FM team's progress and scope
Administrative support for IT and communications infrastructure and contracted IT suppliers
Contribute to process improvements and team's projects
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