Office in Ubi. 5 days week
Assist in the sourcing and procurement of materials, equipment, and services in accordance with project requirements and company policies.
Prepare and process purchase orders (POs), delivery orders (DOs), and supplier invoices.
Maintain and update procurement records, supplier databases, and material catalogues.
Liaise with suppliers and vendors for quotations, delivery schedules, and order confirmations.
Monitor order deliveries to ensure timely arrival of goods and resolve any supply issues or delays.
Assist in cost comparisons, supplier evaluations, and contract documentation.
Coordinate with project and site teams to ensure procurement needs are met promptly and accurately.
Support internal audits and ensure compliance with procurement procedures and documentation standards.
Assist in preparing reports, budget tracking, and inventory management.
Support the Project Management team in documentation preparation and processing.
Assist in other Ad Hoc administrative duties as required.
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