Job Description:

• Accurate and timely conversion of purchase requisitions to purchase orders.
• Timely release of purchase orders to vendors and ensuring that vendors acknowledge receipt of purchase orders and on time delivery of requirements.
• Creation of vendor master data inside ERP without duplication and of contract or purchasing information accurately.

Qualification:

• Graduate of a four year course, preferably business related
• Sound ERP (SAP, Oracle, MSNav) knowledge
• Computer literate with advanced excel skills
• Able to establish credibility with internal/external customer