Duties and Responsibilities:

• Sourcing and procurement of items to support business operations.
• Working as main point of contact for assigned assets, including daily liaison with Managers.
• Generating RFQs and Purchase Orders.
• Coordinating timely receipt of goods.
• Regular supplier liaison and updating delivery status.
• Invoice management.

Applicants should offer previous experience in a similar role, ideally with knowledge of SAP. You should also be available to start at immediate / short notice.