Supplier Database :
Reviews and maintains Supplier Database and documentation physical and electronic.
Reviews supplier database by updating the required documents.
Performs day-to-day administrative tasks such as maintaining information files and processing paperwork.
Collaborates with requesters to ensure the clarity of the specification of the orders.
Supplier Evaluation:
Follows up and collects supplier evaluation forms in Q1 from the concerned dept.
Qualifications - External
Training and qualification
Bachelor Degree in Business Administration field
Technical knowledge
Knowledge of MS Office applications (PowerPoint-Excel-Word)
Soft skills/individual competence
Communication and presentation skills
Excellent Microsoft Word and Excel
Ability to collaborate and work in a team
Experience
0-1 years of experience