The posting
- Enter and maintain procurement data accurately in the company’s system.
- Create and update Purchase Orders (POs), Goods Received Notes (GRNs), and other procurement documents.
- Input supplier quotations, pricing, product details, and purchase information into the system.
- Maintain and update supplier information, product lists, and pricing records.
- Assist with tracking purchase orders and delivery status.
- Assist the Procurement team with data compilation, filing, and documentation.
- Perform general administrative and data-entry duties as assigned.



