Procurement And Office Administrator
Procurement & Supplier Management:Managed supplier and vendor relationships by creating, dispatching, and tracking purchase orders. Proactively coordinated with suppliers to resolve delays and maintain supply chain efficiency. Verified and reconciled supplier invoices, negotiating costs where necessary to optimize procurement.Inventory & Stock Control:Processed received stock and ensured timely allocation to sales orders. Coordinated deliveries and prepared necessary documentation, verifying accuracy before dispatch. Managed inventory levels to align with customer demand, ensuring smooth operations.Order Processing & Documentation:Prepared customer quotations and converted them into orders. Compiled comprehensive order packs that included supplier and client details to ensure smooth transactions. Maintained accuracy in all stages of documentation and order processing.Financial & Data Reporting:Produced detailed sales and procurement reports for executive decision-making, capturing quotations, orders, and invoices. Managed the end-to-end invoicing process, ensuring timely financial coordination with both clients and internal teams.Customer & Cross-Department Communication:Provided customer service support, addressing client queries efficiently. Coordinated across departments to ensure seamless communication between sales, procurement, and finance teams.Office Administration:Managed daily email correspondence and documentation, supporting the office’s administrative tasks. Ensured smooth operations through efficient clerical support and document management.Key Skills:Procurement & Supplier ManagementInventory & Stock ControlData Analysis & Financial ReportingStrong Communication & Customer ServiceOrganizational & Multitasking Abilities