PROCUREMENT ADMIN

• Enter and maintain procurement data accurately in the company’s system. • Create and update Purchase Orders (POs), Goods Received Notes (GRNs), and other procurement documents. • Input supplier quotations, pricing, product details, and purchase information into the system. • Maintain and update supplier information, product lists, and pricing records. • Assist with tracking purchase orders and delivery status. • Assist the Procurement team with data compilation, filing, and documentation. • Perform general administrative and data-entry duties as assigned.