Job Description
Updating and maintaining records of all orders, payments, and received stock.
Builds, maintains, and updates Suppliers and contracts database.
Follow up with the Subcontractor/Suppliers to receive the offers/quotations.
Responsible for adequate filling of purchases files: signatures, presence, and validity of the documents, in order to guarantee accurate traceability of all purchases throughout the supply chain.
Create monthly and quarterly reports to be presented to the management.
Responsible for documentation of the PO (in SAP system only).
Job Requirements
Education / Qualifications: Bachelor’s degree in business, logistics, or any related field.
Experience: 0 to 2 years of Experience, Fresh Graduates are welcome to apply.
Language: Excellent oral, writing, and editorial skills in English.
Proficiency in Microsoft Office.
Preferably SAP knowledge.