Purchasing Administrator (m/f)
Core
Verifying purchase requisitions, creating and sending Purchase Orders, submitting GRNs, and providing reports for in-country purchasing.
Role type
Purchasing Administrator
Builds
Purchase Orders and Good Receipt Notes for internal clients
Domain
Procurement / Corporate Services
Required skills
Data entry, Microsoft Office, business systems software, contract review, report generation
Preferred skills
Advanced English (B2), logical information synthesis, interpersonal communication
Technologies
Microsoft Office, internal ticketing tools, business systems software
Responsibilities
Review purchase requisitions for completeness and accuracy; Create and send Purchase Orders via email; Submit Good Receipt Notes (GRNs); Generate reports on PO coverage and department objectives; Resolve escalated issues regarding procurement data.
Seniority
Individual Contributor
