Procurement Administrator responsible for validating supplier requests and managing Purchase Orders. Ensuring compliance with procurement processes and procedures in a hybrid work environment.
Responsibilities
Validate supplier request and supplier registration questionnaires.
Validate and distribute Purchase Requisitions (PRs).
Create and follow up on Purchase Orders (POs).
Process tickets/issues for the responsible geographies and locations.
Requirements
A degree/certificate with emphasis on the areas of business, economics, finance, procurement, or comparable professional education.
Some experience in similar or adequate role in procurement environment is of advantage.
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