Procurement Assistant
15 hours ago
Job Scope / Key Responsibilities:
1. Purchase Order (PO) Management
- Prepare and raise Purchase Orders (POs) based on approved Purchase Requisitions.
- Ensure POs are accurately created with correct pricing, quantity, delivery terms, and vendor details.
- Obtain necessary internal approvals before PO issuance.
- Distribute approved POs to vendors in a timely manner.
2. Vendor Coordination
- Communicate and follow up with vendors on order confirmation, delivery schedule, and shipment status.
- Liaise with vendors to resolve issues related to late delivery, quantity discrepancies, or incorrect documentation.
3. Data Management & Documentation
- Generate and maintain new Part Numbers (P/N) and Vendor Codes in the ERP / purchasing system according to internal procedures.
- Update and maintain supplier database, purchase records, and item master data.
- Ensure proper filing of all purchasing documents and correspondence.
4. Administrative Support
- Assist in preparing procurement-related reports (e.g., PO tracking, vendor performance, spend analysis).
- Handle general administrative tasks related to procurement and inventory records.
5. Compliance & Process Improvement
- Ensure all purchasing activities comply with company policies and procedures.
- Support continuous improvement initiatives to enhance procurement and administrative efficiency.
Job Requirements
- Diploma or equivalent qualification in Business Administration, Supply Chain, or related field.
- 1–3 years of experience in procurement, manufacturing or administrative support preferred.
- Proficient in Microsoft Excel and ERP systems (e.g., IFS, SAP, or similar).
- Good communication and organizational skills.
- Detail-oriented and able to manage multiple tasks under tight timelines.
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