- Accurate and timely conversion of purchase requisitions to purchase orders.
- Timely release of purchase orders to vendors and ensuring that vendors acknowledge receipt of purchase orders and on time delivery of requirements.
- Creation of vendor master data inside ERP without duplication and of contract or purchasing information accurately.
- Graduate of a four year course, preferably business related
- Sound ERP (SAP, Oracle, MSNav) knowledge
- Computer literate with advanced excel skills
- Able to establish credibility with internal/external customer