Job Description:
• Evaluate and process requisitions and purchase orders for supplies and equipment.
• Locate vendors of materials, equipment or supplies.
• Tracking the status of the orders placed with suppliers and Internal resources.
• Reconciliation of deliveries or services against the Purchase Requisitions and Purchase Orders.
• Maintaining the related backup documents for the Orders Processed.
• Ensure that invoices are sent to Accounts Dept. for payment processing.
• Resolve supply, quality, service and invoicing issues with vendors
• Produce and maintain all required reports on weekly and monthly basis.
• Undertake any other ad-hoc duties as assigned by Management.
• Excellent communications and negotiation skills with suppliers and internal customers
Skills Required:
- IT Knowledge is plus.
- MS Word and Excel.
- Good Communicator
- Morning/ Early Afternoon Shift
Education: MBA, B.com
Experience: 0-2 Years
Additional Skills: IT Hardware, E-Procurement, IT Software, MS Office.