Procurement Coordinator

Uniserve is seeking a detail-oriented Procurement Administrator to optimize our procurement processes and drive cost reductions.

Key Responsibilities:

• Data Management: Ensure accuracy and completeness of supplier information, conduct supplier reviews, and manage contract renewal processes.
• Supplier Relationship Management: Maintain effective communication with suppliers and identify opportunities for cost savings.
• Reporting and Analysis: Generate regular reports on supplier performance and identify areas for improvement.
• Invoice and Payment Management: Monitor invoices, reconcile payments, and resolve discrepancies.
• Administrative Support: Provide administrative support for procurement projects and initiatives.

Requirements:

• Strong organizational and administrative skills
• Attention to detail and accuracy
• Proficiency in procurement software
• Excellent communication and people skills
• Ability to work independently and as part of a team
• Problem-solving and analytical skills

As a Procurement Administrator at Uniserve, you will play a crucial role in shaping our procurement strategy and driving business growth.