Job Responsibilities:
Receiving and Processing internal purchase requisition
Sourcing for quotations(bids) and,evaluation of quotes(bids)received from vendors
Prepare procurement plans
Processing local purchasing orders (LPOs) and local service orders (LSOs)
Training and meeting logistical support including venue booking and procurement of training supplies
Vendor invoices processing and reconciliation of vendor accounts
Setting up an keeping track of vendor contracts
Conducting market surveys and maintaining a cost database of commonly used items
Qualifications
Bachelor’s degree in supply chain management, logistics or business administration
At least 4 year experience in a busy procurement office
Good in written English and fluent Oral English
Be good at Microsoft Excel and word