Procurement PA

Roles & Responsibilities

Key Responsibilities :

• Providing support to Procurement & Operation Manager.
• Process of orders from different outlets.
• Admin / Data Entry of Daily invoices.
• Prepare monthly cost saving report.
• Perform monthly inventory.
• Invoice administration - assessment / settlement of Invoice and scrutinize and verify incoming Invoices that the details are in accordance with the purchase order and delivery note.
• Work closely with internal stakeholders to understand the needs and source for suppliers
• To liaise with vendors for obtaining, evaluating and negotiating pricing and comparison.
• To follow up with the vendor in case any variation is detected in the supply either in quality or quantity of the goods supplied.

Requirements :

Tell employers what skills you have

Negotiation

Business Intelligence

Microsoft Office

Consolidation

Inventory

Supply Chain

Purchasing

VBA

Administration

Procurement

Attention to Detail

Time Management

Cash Flow

Pricing

Sourcing

Product Launch