• Process PRF request of Marketing and Admin Supplies
• Create purchase orders
• Sourcing of materials, goods, products and services and negotiating the best cost-effective contracts and deals
• Coordination of payments to external providers in finance department
• Negotiate credit terms in the external providers
• Updating information of all external providers to ERP and accreditation of additional suppliers
• Build business relationships with the external providers
• Monitoring of all purchase order deliveries
• Filing and documentation
• Perform cross functional duties that may be assigned from time to time

General Responsibilities

• Overseeing the continuous supply for marketing and admin materials
• Process PRF request of Marketing and Admin Supplies
• Create purchase orders
• Sourcing of materials, goods, products and services and negotiating the best cost-effective contracts and deals
• Coordination of payments to external providers in finance department
• Negotiate credit terms in the external providers
• Updating information of all external providers to ERP and accreditation of additional suppliers
• Build business relationships with the external providers
• Monitoring of all purchase order deliveries
• Filing and documentation
• Perform cross functional duties that may be assigned from time to time