Key responsibilities 1) Procurement administration Assist with preparing, issuing, and tracking Requests for Quotation (RFQs) Assist with creating, processing, and tracking Purchase Orders (POs) Support the end-to-end Procure-to-Pay (P2 P) flow by ensuring requests, approvals, and documentation are complete and accurate 2) Supplier coordination Act as a point of contact for supplier queries (pricing queries, delivery follow-ups, documentation requests) Verify delivery lead times and assist with follow-ups to reduce delays Support supplier performance reviews by helping gather and maintain relevant data (e.g., turnaround times, delivery reliability) 3) Data management Capture, update, and maintain procurement data on spreadsheets and ERP systems Ensure supplier records and supporting documents are correctly stored and easy to retrieve Help keep procurement trackers accurate (PO status, RFQ comparisons, supplier information) Requirements Education Completed Diploma / Degree in Supply Cha...