Job description
Duties / Key Responsibilities Prepare and process purchase orders end-to-end Support Procure-to-Pay (P2P) : create, validate, and maintain PO changes as business needs evolve Keep supplier contracts up to date; file and store related documents correctly Maintain and revise data in procurement tools/systems Negotiate with suppliers on pricing and contract terms Source and onboard new suppliers where required, following correct procedures and documentation Select suppliers based on reliability, q…