Manage the departmental ERP system ensuring smooth and efficient Purchase requisition & order, Invoicing, Advance requisition and retirement processes.
Interface with other departments such as Procurement, Legal and Finance to facilitate Vendors operations and performance.
Manage Vendors’ contracts, performance and expectations ensuring compliance to business expectations
Perform regular vendor auditing, ensuring effective communications with vendors on performance and application of service level agreement terms.
Handle and coordinate administrative issues, provide specific reports to management for activities overview and decision making.
Job Requirements
Candidates should possess a Bachelor's Degree qualification.
At least, 2 years experience of general office administration.