Responsibilities & Duties Provide procurement support to the client’s division, in line with company procedures. Handle Request for Quotation (RFQ) processes and actively participate in supplier selection. Ensure goods and services are purchased at the best prices and conditions, aligned with Order Requests. Purchase only from approved vendors as per Vendor Control procedures. Source products/services and evaluate new vendors. Capture and process Purchase Orders (POs) in the ERP system, ensuring compliance with Finance Authority Limits. Communicate delays or risks in orders to relevant stakeholders. File and distribute procurement documentation for easy access and compliance. Maintain approved vendor lists and follow Group Contracts Management procedures. Meet departmental savings plans and KPIs. Build and maintain professional supplier relationships. Uphold ISO 9001 standards, company policies, and confidentiality requirements. Promote a positive working environment and contribute to ...