The position, will involve working with POs - purchase requisitions and resolving purchase order issues.
Managing shared inbox, reply to emails and resolve queries
Contact suppliers to ensure smooth communication and flow of material is maintained and to resolve price, quality, delivery, or invoice issues (procurement)
Work with Procurement Specialists to identify gaps and delays in the delivery of products/services
Supporting in the new suppliers onboarding process
Reporting and maintaining compliance against procurement policy
Required Knowledge, Skills, and Abilities
Strong Administrative background ideally in a procurement setting.
Demonstrable experience of indirect procurement preferred (not essential)