Procurement Coordinator

About the role

The Procurement Coordinator will support the BSL Head Office Team by handling day‑to‑day operational procurement tasks. You will ensure purchases are made timely, cost‑effectively and in line with company governance.

Key responsibilities

• Issue RFQs/RFPs and raise purchase orders under the guidance of the Procurement Lead.
• Maintain the supplier management review and reporting process.
• Assist in supplier evaluation, onboarding, due‑diligence checks and database maintenance.
• Liaise with internal stakeholders and suppliers to clarify requirements and resolve delivery discrepancies.
• Coordinate with finance on invoice or payment queries linked to purchase orders.
• Use the BSL procurement system to process transactions and suggest improvements.
• Ensure compliance with the procurement manual and internal governance at all times.

Required profile

• Ability to work independently within a clearly defined process framework.
• Strong attention to detail and accuracy in documentation.
• Experience or familiarity with operational procurement activities.
• Good communication skills for internal and supplier interactions.

Required skills