Job Purpose
To support day-to-day procurement activities across Modon Holding and its subsidiaries by assisting in sourcing, documentation, supplier coordination, and reporting, while ensuring compliance with company policies and procedures.
Roles, Responsibilities & Duties
1. Procurement Operations Support
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Process purchase requisitions and assist in issuing purchase orders.
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Maintain procurement records, files, and documentation.
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Coordinate with internal departments to collect requirements and follow up on requests.
2. Supplier Coordination
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Communicate with suppliers for quotations, delivery follow-ups, and inquiries.
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Maintain and update supplier information in the system.
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Track supplier performance and report issues to the line manager.
3. Sourcing Support
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Assist in obtaining quotations (RFQs) and preparing comparison sheets.
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Conduct basic market research to identify potential suppliers.
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Follow up on procurement activities to ensure timely delivery.
4. Data Entry & Reporting
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Update procurement systems and databases with accurate information.
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Assist in preparing routine procurement reports.
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Maintain records of purchase orders, contracts, and supplier data.
5. Contract & Compliance Support
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Maintain contract documentation and track key dates.
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Ensure procurement activities comply with company policies and procedures.
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Escalate discrepancies or issues to the supervisor.
Qualifications
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Bachelor’s degree in Business Administration, Supply Chain, Procurement, or a related field.
Experience & Competencies
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0–3 years of experience in procurement, administration, or a related field.
Core Competencies
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Basic understanding of procurement processes
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Strong organizational and documentation skills
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Attention to detail and accuracy
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Basic analytical and reporting skills
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Good communication and coordination skills
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Proficiency in MS Office (especially Excel)
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Ability to work in a team and follow instructions