Responsibilities:

• Utilize Microsoft Dynamics NAV system to create, process, and manage purchase orders accurately and efficiently based on procurement requisitions and approved specifications & to allocate it to the right Cost center.
• Creating and processing purchase orders (POs) based on requisitions from various departments within the organization. This includes verifying specifications, quantities, and delivery schedules.
• Generate reports on purchase order status, vendor performance, and procurement metrics using NAV reporting tools. Provide insights and analysis to support decision-making and process improvement initiatives.
• Monitoring inventory levels and replenishing stock as needed to meet operational requirements while minimizing excess inventory and carrying costs.
• Data Entry and Documentation Management.

Qualifications:

• Bachelor’s degree in business administration, Supply Chain Management, or related field preferred.
• 1 – 3 years of experience in procurement, purchasing, or related roles
• Proficiency & Strong Understanding of Microsoft Dynamics NAV (Navision) system related to procurement and purchase order management.
• Very Good command of the English language (well spoken & written)
• Excellent verbal and written communication skills.
• Ability to prioritize tasks, manage time effectively, and work efficiently in a fast-paced environment.