Job description
Key responsibilities1) Procurement administrationAssist with preparing, issuing, and tracking Requests for Quotation (RFQs)Assist with creating, processing, and tracking Purchase Orders (POs)Support the end-to-end Procure-to-Pay (P2P) flow by ensuring requests, approvals, and documentation are complete and accurate2) Supplier coordinationAct as a point of contact for supplier queries (pricing queries, delivery follow-ups, documentation requests)Verify delivery lead times and assist with follow-โฆ