JOB DETAILS:
Job Description
1. Engagement of internal & external stakeholders: i.e., Branches, Departments, Suppliers, Contractors, and Consultants regarding procurement processes.
2. Customer Service Management: Procurement Helpdesk call logging, tracking, Enquiry/Complaint response and resolution within set standards.
3. Generate Purchases Orders from the Oracle ERP system as per approved Internal requisitions.
4. Issue Request for Quotation (RFQ), purchase orders and follow-up and expediting of deliveries with Vendors.
5. Monthly report writing on procurement and facilities activities.
6. Support coordination of…
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