We are seeking a highly organized and detail-oriented Procurement & Logistics Administrator to join our Procurement team.
Key Responsibilities
- Process purchase orders and input procurement data into company systems (e.g. ERP).
- Match purchase orders with delivery notes and invoices.
- Act as a first point of contact with suppliers and internal departments regarding orders, delivery schedules and return cases.
- Organize and maintain procurement documentation, including contracts, invoices and supplier records; assist
