KEY DUTIES & RESPONSIBILITIESPrepare and process purchase orders for stationery and general materials required for project sitesAssist in sourcing sup.....
KEY DUTIES & RESPONSIBILITIES
Prepare and process purchase orders for stationery and general materials required for project sites
Assist in sourcing suppliers and obtaining competitive quotations
Follow up on purchase orders to ensure timely delivery of goods
Support invoice verification and coordinate with the Accounts team for payment processing
Maintain and update supplier lists, pricing records, and procurement databases
Provide general administrative support to the procurement team
Perform any other ad-hoc duties as assigned
REQUIREMENTS
Higher Nitec / Diploma or equivalent qualification in Business Administration, Supply Chain, or related field
1–2 years of relevant procurement or administrative experience (fresh graduates may be considered)
Proficient in Microsoft Office applications (Excel, Word)
