Maintain and update records of all procurement documentation including RFQs, RFPs, purchase requisitions, POs, contracts, invoices, and delivery receipts.
Implement and maintain document control procedures and systems (manual or electronic).
Ensure documents are accurately filed, version-controlled, and accessible to authorized personnel.
Coordinate with procurement officers, suppliers, and other departments to collect, review, and distribute documents.
Track contract expiry dates, renewals, and compliance deadlines.
Ensure proper document security, confidentiality, and integrity.
Support internal and external audits by providing accurate and complete procurement records.
Enter procurement data into ERP or document management systems (e.g,, Oracle, SharePoint).
Generate periodic reports on document status, outstanding issues, and other KPIs.
Assist with administrative duties related to procurement processes when required.
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