Coordinate and complete all procurement filing and documentation with efficiency and accuracy.
Assist with obtaining all required signatories and approvals
Maintain up-to-date records of all procurement activities and ensure that weekly summary reports are updated and uploaded in the shared folder
Follow up with buyers to ensure that all relevant data is accurately documented for accountability and audit purpose
Assist in addressing internal and external enquiries about procurement related transactions
Assist staff with general procurement administrative needs such as applying sick leave on and behalf of procurement staff, filing and documentation etc. in accordance with guidelines
Minimum: 2-3 years’ of experience as Purchase Assistant or similar administrative role
Knowledge of Procurement process, system (ERP), Record keeping.
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