(a) Source suppliers for office supplies, team member equipment and for special events and get cost
comparisons. Negotiate with suppliers to identify the best fit supplier based on quality, timeline,
and pricing.
(b) Ensure vendor contracts are reviewed prior to purchase. Finalize contract with selected supplier.
(c) Coordinate with finance team to get a PO issued to suppliers and verify compliance of supplier
performance with PO requirements. (a) Make bookings for hotel, air travel, local transportation.
(d) Create and issue purchase orders to ensure timely delivery of goods and services. Track the
delivery of goods and services to ensure timely delivery and quality. Review and approve
invoices for payment.
(e) Organize company and executive activities such as team outings, retreats including finding event
venues, organizing logistics and ensuring food and merchandise are procured in a timely and cost-efficient manner.
(f) Apply for travel visas and short-term work permits with appropriate documentation support
required.
(g) Other tasks as required.
Benefits :