PROCUREMENT ADMIN

Enter and maintain procurement data accurately in the company’s system. Create and update Purchase Orders (POs), Goods Received Notes (GRNs), and other procurement documents. Input supplier quotations, pricing, product details, and purchase information into the system. Maintain and update supplier information, product lists, and pricing records. Assist with tracking purchase orders and delivery status. Assist the Procurement team with data compilation, filing, and documentation. Perform general administrative and data-entry duties as assigned.