What You’ll Do
Process purchase requisitions (PRs) and generate purchase orders (POs) in line with company procedures.
Track orders from placement to delivery, confirm receipt of goods/services, and resolve any discrepancies with vendors.
Liaise with user departments to clarify requirements and ensure timely fulfillment of procurement needs.
Collaborate with the Finance team to support accurate and timely processing of vendor payments.
Maintain organized and audit-ready procurement records, including POs, invoices, and approvals.
What You Bring
A bachelor’s degree in Supply Chain Management, Business Administration, or a related field.
2 years in procurement, preferably in banking
Advanced Excel (pivot tables, VLOOKUP)
Attention to detail & accuracy
Strong negotiation and communication skills, with the ability to build and maintain relationships with suppliers.
Excellent analytical skills and attention to detail to make informed decisions.
Proficient in using procurement software and MS Office Suite.
Benefits
You’ll receive competitive compensation and work with amazing people.
You’ll work in a beautiful environment with a flat structure and solve complex, real-world challenges.
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