Duties and Responsibilities:

• Issuing RFQs (Requests for Quotation), evaluate and analyse supplier quotations, and select appropriate suppliers.
• Creating, managing, and expediting Purchase Orders (POs), ensuring stakeholders are kept informed of any delivery issues or delays.
• Processing goods receipts and ensure all POs are accurately receipted and closed in a timely manner within the ERP system.
• Maintaining accurate and auditable procurement documentation, including requisitions, RFQs, quotations, order acknowledgements, and delivery notes.
• Coordinating customs clearance documentation for imported goods and manage supplier returns where required.
• Building and maintaining strong working relationships with suppliers and internal customers.

About You

• Proven experience in a purchasing or procurement role.
• Familiarity with ERP systems.
• Strong organisational and analytical skills.
• Excellent communication and stakeholder management abilities.
• Ability to work methodically and manage multiple priorities in a fast-paced environment.

TMM Recruitment INDSCC