




Job Summary: Coordinate and execute procurement activities, inventory control, supplier evaluation, and payment management to ensure operational efficiency. Key Responsibilities: 1. End-to-end procurement and supplier management 2. Inventory and shrinkage control 3. Preparation of reports and payment requests Receiving and/or completing purchase requisitions. • Receiving of materials. • Shrinkage control. • Determining purchase feasibility according to budget. • Daily procurement and inventory reports. • Preparing payment lists for approval by Management. • Preparing quotations for suppliers. • Compliance with policies. • Supporting audits. • Monitoring the procurement inspection plan. • Requesting credit terms from suppliers. • Reporting price or supplier changes (updating database). • Reporting and requesting payments to suppliers. • Procurement reporting. • Knowledge of QMS. • Supervising the delivery of required products to the warehouse. • Supplier evaluation. • Contract evaluation. • Issuing equipment to personnel departing for field camps. -Requirements- Minimum education: Higher education – Bachelor’s degree 2 years of experience Age: between 23 and 47 years Keywords: leader, manager, director, chief, lead, head, regent, shopping, purchases, orders, acquisition, procurement
