Procurement Administrator / Purchasing Administrator / Procurement Coordinator
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Key skills for this role
Role Overview
Support and manage purchasing activities for BEM FIKOM UG in a full-time remote role.
Coordinate procurement activities involving internal units and external vendors.
Key Skills for This Role
Full Job Posting
Role Description
Support and manage purchasing activities for BEM FIKOM UG in a full-time remote role.
Coordinate procurement activities involving internal units and external vendors.
Core Responsibilities
- Prepare and process purchase orders.
- Maintain procurement records and administrative documentation.
- Coordinate timely delivery of goods and services with internal units and external vendors.
- Monitor procurement budgets and verify quotations.
- Ensure compliance with organizational procurement policies and procedures.
- Update procurement databases and track inventory and supplies.
- Handle procurement inquiries and communicate with stakeholders.
- Help plan procurement needs for events, projects, and operational requirements.
Qualifications
- Knowledge of procurement processes and experience handling purchase orders.
- Strong administrative assistance skills for documentation, records, and correspondence.
- Effective communication skills for vendor and internal stakeholder coordination.
- Analytical skills for quotation comparison and spending monitoring.
- Basic budgeting, inventory tracking, and vendor management knowledge is beneficial.
- Ability to work independently in a remote setting with strong time management and organization.
- Proficiency with spreadsheets, word processing, and online collaboration platforms.
- A background in administration, business, communication, or a related field is advantageous.
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