Procurement Management
Identify vendors, send RFQ to IT vendors for hardware, software, and other vendors for services.
Prepare comparison , purchase order in line with company policies.
Benchmark vendor offers to ensure cost-effectiveness and compliance.
Documentation & Reporting
Maintain accurate records of purchases, Quotations and vendor communications.
Prepare structured reports, dashboards, and presentations using MS Office (Excel, Word, PowerPoint).
Track purchase requisitions and approvals to ensure timely delivery.
Services Procurement like Repair & Maintenance work, Vehicle , Hotel rates etc
Good Knowledge of MS office , Specially Excel - for comparisons, report etc
Good Communication Skill in English
