• Keep track of (Documents and Soft copy) for all approved suppliers and respective negotiations.
• Assist countries for follow up on delivery of goods.
• GRN in JDE for LPO prepared from INT HO.
• Keep track (Items, Maintenance, charges, Landed costs etc.) of Turnover by Supplier for calculation and recovery of end of year rebates.
• Keep updated lists of Black Listed suppliers and rejected items from existing suppliers.
• Provide administrative support for Asset Manager for Supplier Relationship management and manage Legal Agreements.
• Detail oriented, self-motivated and requires minimum supervision
• Highly organized
• Flexible to change
• Problem Solver
• 2 – 3 years’ experience in similar role or Administrative role.
• Business Administration Degree