Job Scope
Ensure seamless day-to-day office operations, facilities management, budget oversight, and ad-hoc procurement support to maintain a safe, efficient, and compliant workplace.
Main Responsibilities
Procurement Operations Support
- Assist in processing Purchase Requisitions (PR) and Purchase Or-ders (PO) in accordance with company procurement policies.
- Support day-to-day procurement activities, including tracking order status, delivery schedules, and invoice submissions.
- Maintain systematic and accurate procurement documentation and filing (contracts, quotations, PO, delivery orders).
Sourcing & Vendor Management
- Assist in vendor sourcing and obtain quotations from approved and new suppliers.
- Support supplier evaluation activities, including basic price compari-son and compliance checks.
- Maintain and update the supplier database with accurate and complete information.
Data, Reporting & Cost Tracking
- Compile procurement data for analysis (spend tracking, vendor us-age, cost trends).
- Support preparation of procurement reports and dashboards as re-quired by management.
- Assist in analyzing cost-saving initiatives and sourcing alternatives.
Cross‑Functional Coordination
- Liaise with internal stakeholders (Finance, Admin, Operations, Business Units) to clarify requirements and timelines.
- Follow up with vendors on quotation validity, delivery commitments, and documentation.
Qualification and Experience Requirement
Education:
• Bachelor’s degree in Business Administration, Supply Chain, Finance, Accounting, Economics or related fields
Experience:
• No prior working experience required.
Skills:
• Good communication skills and ability to work in a team
• Proficient in using MS Office & related software (if any)
• Basic understanding of procurement and purchasing concepts.