Procurement Associate (Local Bank) #JTL

• Review, consolidate and prioritize Purchase Requisitions, and ensure that they are processed in accordance to the Group Policy and Guidelines.
• Responsible for the preparation and accurate processing of Purchase Orders.
• Monitor status of Purchase Requisitions, and follow through the full life cycle of procurement processing from the receipt of Purchase Requisition to the issuance of Purchase Order.
• Maintain up‐to‐date internal IT procurement management information in databases and files, and prepare regular management reports.
• Attend to queries from internal customers and stakeholders with reference to purchase orders.
• professional manner is maintained with internal customers and stakeholders at all times.
• Handle any other procurement projects when required.

Requirements

• Minimum Diploma with knowledge of MS office applications particularly MS Excel
• Some relevant...