Sungi Development in procurement department as a Procurement Assistant Duration 1st January 2009 to June 30th 2009 Key responsibilities: Ensure all procurements of value less than USD. 5000 are in compliance with Donor policies and procedures Ensure procurements files are up-to-date and maintained in compliance with Donor standards and procedures Verify requisitions solicit bids (obtain bids if required and make sure that purchased high quality products on competitive rates) issue Purchase Orders Ensure vetting of all new vendors through Bridger software Process payments along with complete supporting documentation (approved Purchase Requisitions Invoices Delivery Challans Goods Delivery Notes etc. ) Maintain the necessary purchase databases vendor listings and files and update them regularly.

Highlights:

• Procurement
• Audit
• Documentation
• Management
• Microsoft Excel
• Microsoft Office
• Microsoft Outlook
• Microsoft PowerPoint