The posting
JOB DESCRIPTION
KeyResponsibilities
· Raise Purchase Requisitions (PRs) and Purchase Orders (POs) for weekly and monthly operational needs.
· Manage and support procurement items for new centre setups, ensuring timely delivery of all required items without disruption.
· Support ad-hoc procurement-related requests or projects as required.
· Coordinate with internal departments to confirm requirements and specifications for purchases.
· Liaise with vendors for quotations, order confirmations, deliveries, and invoices, maintaining positive relationships to ensure reliability and quality of supply.
· Monitor purchase requests, approvals, and order deliveries to prevent delays and promptly resolve discrepancies.
· Ensure all procurement activities comply with internal policies, audit requirements, and relevant regulations.
· Prepare procurement reports, highlighting split POs, operational needs, and vendor performance.
· Ensure100% accuracy in performing administrative duties such as Goods Receipt Notes(GRN).
· Maintain accurate procurement records, including quotations, tender documents, and the vendor database.



