Procurement Specialist

Responsibilities: 

• Coordinate procurement of goods and services 
• Implement procurement policies and procedures 
• Prepare and process vendor contracts and payments 
• Process procurement reports 
• Maintain updated vendor files 
• Maintain all administrative duties such as filing system and correspondence 
• Ensure the confidentiality and security of all financial and supplier files

Qualifications: 

• 2-3 years’ experience in purchasing 
• Verbal and written communication, analytical skills, negotiation, problem solving, facilitation, teamwork, multitasking 
• Microsoft Office (Excel, PowerPoint, Word), SAP purchase order systems

Days OFF: Friday & Saturday 

Working_Hours: 08:30 AM – 04:30 PM