Purchasing & Vendor Management Support

• →Assist with issuing, monitoring and maintaining of purchase orders in line with corporate procurement policies
• →Coordinate with suppliers to confirm order details, delivery timelines, and resolve any discrepancies or delays
• →Support vendor onboarding and ensure all documentation is compliant with internal and external standards
• →Maintain accurate and up to date procurement files, records and databases to support audit readiness and traceability
• →Prepare and distribute regular procurement reports and dashboards for management review

• Support ongoing supplier communications regarding order status, documentation requirements, and issue resolution
• Coordinate meetings, prepare agendas, and document minutes as required
• Support system implementation and continuous improvement initiatives across the procurement function
• Identify opportunities to enhance administrative efficiency and data integrity within procurement workflows
• Work closely with production, engineering, quality and finance teams to ensure smooth procurement operations

• Minimum 2-3 years experiences in an administrative, procurement, or supply chain role.
• Proficiency in Microsoft Office Suite (Excel, Word, Outlook, PowerPoint) and experience with ERP systems
• Strong numerical accuracy, data management, and reporting capabilities
• High attention to detail and accuracy in both data and documentation

• Strong organisational and multitasking skills in a fast-paced environment
• Excellent communication and interpersonal abilities for cross-functional collaboration
• Analytical thinker with a proactive approach to problem solving
• Strong sense of ownership, accountability, and process discipline

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