Main responsibilities:
- Supplier Registration and other update ( Pre Q till MDC registration).
- Archive of contract ( physical and digital)
- Courier the signed hardcopy contract to the respective supplier
- Sourcing for new supplier
- Audit the respective goods and services ( Spot and Contract) shared folder ( from bidding till hand over ) process.
- Built vendor list by category /scope in excel spreadsheet.
- Ad hoc support whenever require
- Organize and consolidate weekly/monthly presentations (Procurement / Warehouse / Inventory / Sales & Logistic)
- Generate reports and analysis using SAP system ( advanced excel skills required).
Interested candidates kindly send your updated CV to info@sixdegreeconsulting.com.
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