Jr. Supply Chain Officer

Manage, monitor, and resolve procurement and supply chain support tickets within agreed timelines.

Handle new vendor registrations and maintain accurate vendor master data in Oracle ERP.

Administer the Pre-Qualification Questionnaire (PQQ) process, including issuing, collecting, tracking, and coordinating supplier submissions.

Conduct and document periodic vendor appraisals and supplier performance evaluations.

Support vendor performance management and balanced scorecard activities.

Provide general procurement administration, documentation, record-keeping, and reporting support.

Ensure compliance with procurement policies and internal procedures.

Bachelor's degree in Supply Chain Management, Procurement, Business Administration, or a related field.

2–4 years of relevant experience in procurement or supply chain operations.

Hands-on experience with Oracle ERP, preferably in procurement and vendor management modules.

Experience in vendor registration, supplier pre-qualification (PQQ), and vendor performance appraisals.

Good communication, coordination, analytical, and organizational skills.

Proficiency in Microsoft Office.

CIPS certification or an equivalent procurement qualification is an added advantage.

Strong understanding of procurement processes and vendor management.

Ability to manage multiple requests and meet deadlines.

High attention to detail and data accuracy.