Responsibilities:
Maintain and update purchasing processes, procedures and documentation to ensure alignment with company policies.
Support vendor qualification and maintaining up-to-date supplier profiles.
Monitor, review and audit supplier performance to ensure reliability and performance.
Generate and analyze purchasing and supplier-related reports for management review.
Verify accuracy and consistency of supplier data against internal inventory and purchasing records.
Perform other duties or projects as assigned by superior.
Requirements:
Diploma holder with 1 year of relevant experience in purchasing or administrative support
Proficient in Microsoft Excel including advanced features such as formulas, pivot tables, and VBA is an advantage
Detail-oriented, organized, and able to manage multiple tasks efficiently
Able to work collaboratively in a fast-paced team environment
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