Job Description

Key Responsibilities

  • Perform duties within strict timelines.
  • Ensure accuracy of information and correctness of quotation calculations.
  • Maintain clear, concise communication both internally and externally.
  • Create briefs using the Company’s Connect System.
  • Process orders in the system as needed.
  • Follow up with suppliers to ensure timely and complete pricing.
  • Complete and upload necessary client documentation into the system.
  • Take orders through the Company’s Connect System, ensuring all relevant documentation (Client PO, SAP, and other documents) are uploaded correctly and fully.
  • Maintain accurate and legible customer files and records.
  • Assist with preparing client management information reports, documentation, and WIP logs as needed.
  • Manage incoming purchase orders and update the shared PO tracker.
  • Assist with onboarding new suppliers in accordance with the Company’s procurement procedures.

Skills Required

  • Strong team-oriented attitude.
  • Excellent oral and written communication skills.
  • Superior organizational skills.
  • Proactive approach to project management.
  • Experience working collaboratively as part of a team.
  • Keen attention to detail with an understanding of budget constraints.
  • Ability to work under pressure while maintaining composure.
  • Personable and professional demeanor to build client rapport.
  • Confidence to inspire client trust in your work.
  • Excellent proficiency in MS Office, particularly PowerPoint and Excel.
  • Strong problem-solving abilities.
  • Enthusiastic and passionate attitude.
  • Good time-management skills.