Junior Procurement Officer at Neveah Limited

Role Overview

• Support procurement activities, vendor communications, and purchase order processing to ensure timely material availability.

Key Responsibilities

• Prepare and issue RFQs; collect and compare vendor quotes.
• Create and process purchase orders in ERP.
• Track delivery schedules and update stakeholders.
• Maintain vendor records and performance data.
• Assist in resolving purchase discrepancies and urgent requests.

Smart KPIs

• PO Accuracy: Achieve ≥98% accuracy in purchase order creation.
• Lead Time Adherence: ≥90% of orders delivered within agreed lead times.
• Vendor Follow-up: Close ≥95% of vendor queries within 2 business days.
• Cost Variance: Maintain average price variance ≤3%.

Qualifications & Experience

• Bachelor’s degree in Business, Supply Chain, or related field.
• 2 years’ procurement support experience in manufacturing.

Skills & Competencies:

• Strong communication and negotiation basics.
• Proficient in MS Excel and ERP systems.