Found Description
Procurement Operations
- Manage purchase requests from stakeholders and review Purchase Requisitions for accuracy and specifications.
- Process Purchase Orders (POs) and liaise with suppliers and requestors to confirm order details.
- Execute Goods Received Notes (GRN) in the SAP system upon delivery.
- Track the status of requisitions, contracts, and orders to ensure timely delivery.
- Respond to inquiries regarding order status, changes, or cancellations.
- Assist in sourcing new goods locally and overseas for items not supplied by regular principals/suppliers.
- Coordinate air and sea freight arrangements, liaising with forwarders on services and cost efficiency.
- Verify incoming shipments against orders to ensure quantity and quality specifications are met.
- Liaise with vendors to obtain accurate supporting docu...
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