· Process requisitions and purchase orders for supplies and equipment.
· Review submitted draft PO / Vendor prospects and review uploaded documents for draft PO / New Vendor.
· Resolve discrepancies by collecting and analyzing information.
· insure that product detail in the draft PO matches with vendor quote / Proforma Invoice / Offer. Follow the PO process as per the MSD Workflow.
Ensure project details are added correctly and update the PO header .
· Bachelor’s degree in Business Administration or a relevant degree.
Minimum 3 years of experience in a similar role.
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