Job Description

Responsibilities

  • Create Purchase Orders for Third-Party and Affiliate Jobs through I-Procurement
  • Issue detailed and accurate purchase orders for external vendors and affiliates, ensuring compliance with internal and contractual requirements
  • Track delivery, deadlines, and service quality
  • Maintain ongoing communication with vendors and internal teams to resolve issues or adjust orders
  • Manage records and documentation associated with each purchase for internal or external audits
  • Assist in the Preparation of Proposals and Tenders
  • Support the collection of technical, financial, and administrative information required for proposals and tenders
  • Assist in drafting, reviewing, and formatting documents to meet client or tender requirements
  • Ensure timely submission of proposals, maintaining version control and document tracking
  • Coordinate with various departments (sales, operations, fin...

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