The Data Entry and Purchasing Coordinator is responsible for accurate data entry, preparation of purchasing documents, supplier coordination, delivery follow-up, and maintaining complete purchasing and administrative records.
- Perform accurate and timely data entry for purchasing, finance, inventory, and administrative records.
- Maintain and update supplier, purchase, quotation, and delivery records in the system.
- Prepare and process Purchase Requisitions (PR), Purchase Orders (PO), and other procurement documents.
- Request quotations from suppliers and assist in comparing prices, terms, and delivery schedules.
- Coordinate with suppliers on orders, delivery status, stock availability, and documentation.
- Follow up on pending Purchase Orders, deliveries, invoices, and supporting documents.
- Ensure all purchasing documents are properly filed and maintained for audit and record purposes.
- Assist in supplier registration, evaluation, and updating supplier information.
- Check and verify purchase documents against quotations, PO, Delivery Orders, and invoices.
- Coordinate with Finance Department on payment-related documents and supplier invoices.
- Assist in monitoring office supplies, inventory, and project-related purchases.
- Maintain proper documentation and records in accordance with company procedures.
- Assist with general administrative duties when required.
- Perform any other duties assigned by management from time to time