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Support the procurement team in sourcing materials, services and vendors for projects.
Raise purchase requisitions and follow up with vendors on quotations, delivery timelines and quality.
Coordinate with internal stakeholders (site/project teams, accounts) to ensure materials/services are received and invoiced correctly.
Maintain vendor master data and update supplier performance records.
Assist in cost monitoring and help identify opportunities for savings in procurement processes.
Ensure documentation (POs, delivery notes, invoices) is accurate and complete.
Support periodic procurement reports and analytics.
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