Procurement Assistant – Indirect – SAP

Preparing purchase orders and ensuring accuracy in all documentation.
Follow-up with vendors for Order acknowledgement.
Coordinating with suppliers to track and update delivery schedules, ensuring
timely and accurate delivery of goods and services.
MIS – Maintaining and updating the purchasing database and records, ensuring
accurate and up-to-date information.
Maintain updated records of invoices and contracts.
Follow up with suppliers, as needed, to confirm or change orders
Liaise with warehouse staff to ensure all products arrive in good condition