procurement assistant
2 days ago
A. Procurement Operations
- Assist in the preparation and processing of Purchase Requests (PR), Request for Quotation (RFQ), and Purchase Orders (PO) in accordance with approved company policies and procedures.
- Source and evaluate suppliers for raw materials, packaging, logistics, and general supplies to ensure quality, cost efficiency, and reliability.
- Monitor delivery schedules and coordinate with suppliers, warehouse, and end-users to ensure timely receipt of goods.
- Encode and update procurement records, supplier database, and price lists accurately.
- Assist in the preparation of bid tabulations and comparison sheets for management review and approval.
Coordinate with Finance for supplier payments, ensuring completeness of supporting documents.
Maintain and update supplier accreditation documents and performance evaluations.
- Ensure that purchases comply with company standards, approved suppliers, and quality specifications.
Support supplier audits and contribute to vendor improvement initiatives.
Monitor price trends and market developments relevant to raw and packaging materials.
- Assist in generating monthly procurement reports and budget monitoring summaries.
Help identify potential cost-saving opportunities and support implementation of cost-control initiatives.
Handle correspondence, filing, and documentation related to procurement activities.
- Support the department in audit preparation, inventory reconciliation, and compliance reporting.
- Perform other duties as may be assigned by the Procurement Officer or Management.
III. QUALIFICATIONS
Bachelor's Degree in Business Administration, Supply Chain Management, Industrial Engineering, or any related course.
Preferably 1–2 years of relevant experience in procurement, purchasing, or supply chain management in an FMCG or manufacturing environment.
Strong attention to detail, accuracy, and organization.
- Good negotiation and communication skills (verbal and written).
- Proficient in MS Office (Excel, Word, Outlook); experience with ERP systems (SAP, Oracle, or similar) is an advantage.
- Knowledge of purchasing procedures, supplier sourcing, and cost analysis.
- Ability to work under pressure and handle multiple priorities.
- Team player with a high sense of integrity and accountability.
Core Behavioral Competencies
- Integrity and Confidentiality – Handles company and supplier information with discretion.
- Accountability – Takes ownership of assigned tasks and delivers results on time.
- Adaptability – Able to work in a fast-paced, high-volume FMCG environment.
- Collaboration – Works effectively with cross-functional teams including Production, Warehouse, Finance, and QA.
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