This position is responsible for providing procurement guidance and administrative support to requestors in accordance to the established SOPs and Policies.
Primary Responsibilities
- Provide advice to internal stakeholders on all procurement-related matters and ensure they are compliant with Group Procurement Policy.
- Perform vendor screening, supply market research and analytical studies to identify and select potential suppliers to be added to the pre-approved vendor list.
- Ensure all supporting documents are in place prior to creation of Purchase Requisitions in SAP system.
- Support periodic reporting to track historical procurement data for consolidation and improvement.
- Any other duties assigned by Supervisor.
Required Competencies
- Certification and/or work experience in purchasing/procurement
- Min. 2 years’ experience in sourcing of products/services.
- Proficient in using Microsoft Office suite of products.
- Experience in using SAP MM module.
- Demonstrate ability to manage stress and time to deliver results.
- A good team player and able to work independently with minimum supervision.
- Organised and meticulous with good interpersonal and communication skills.
