6 months contract
Monday - Friday
Transport available
Key Activities / Accountabilities Purchasing & Procurement - Prepare and process purchase requisitions (PRs) and payment vouchers (PVs) for HR and office supplies/services.
- Source vendors, obtain quotations, and assist with vendor evaluation and selection in line with company procurement policies.
- Track and confirm delivery of purchased items, and address discrepancies or issues with suppliers.
- Maintain an up-to-date inventory of office supplies and equipment.
Office Management - Oversee general office administration including maintenance, repairs, and facility management.
- Coordinate with relevant stakeholders for office equipment, stationery, pantry supplies, and other services as required.
- Ensure the office environment is well-organized and conducive to productivity.
- Responsible for s...