Job Description

Key Responsibilities

  • Liaise and negotiate with suppliers.
  • Issue Purchase Orders.
  • Monitor the timeliness of deliveries.
  • Liaise with freight forwarders and courier companies on the deliveries of incoming shipment.
  • Liaise with internal departments on product type, price, and quantity of products to be purchased.
  • Ensure that all invoices are certified accordingly.
  • Data entry and proper filing of documents.
  • Other ad-hoc administrative duties as assigned.
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