Responsibilities
Review purchase requisitions and create POs in line with the standard operating procedures.
Update the Vendor Master Records/Updates/New Vendor Setup in system.
Follow up with vendors via email/phone to get Purchase Order Acknowledgements.
Follow up with vendors via email/phone to ensure goods are delivered on-time.
Co-ordinate with client sites and vendors for purchase order related issue resolution
Qualifications
Strong communication skills & written skills
Knowledge of purchasing processes (PF)
Knowledge of MS-Office suite (PF)
Team player, high motivation, positive, can-do attitude, flexibility.