Main Duties and Responsibilities<\/p>\n
Track and organize procurement-related documents (PFI\u2019s, POs, contracts, delivery notes, etc.
\nEnsure completeness and accuracy of documentation before submission for approval
\nMaintain digital and physical filing systems for procurement records.
\nLiaise with the finance department to follow up on vendor payments
\nEnsure timely submission of payment requests with complete supporting documents
\nTrack payment status and update vendors accordingly<\/p>\n
About You
\nMinimum of bachelor\u2019s degree in Procurement, Supply Chain Management, Business Administration, or related field.<\/p>\n
Fresh Graduate
\nBasic understanding of procurement processes and documentation
\nStrong organizational and time management skills
\nProficiency in Microsoft Office (Word, Excel, Outlook)
\nGood communication and interpersonal skills
\nAbility to work independently and as part of a team
\nProfessional speaker in English and Amharic requires for the job<\/p>\n","protected":false},"author":207,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","job_listing_type":[17],"job_listing_category":[199],"job_listing_location":[4],"job_listing_tag":[],"class_list":["post-32754","job_listing","type-job_listing","status-publish","hentry","job_listing_type-full-time","job_listing_category-purchasing-and-procurement","job_listing_location-addis-ababa"],"metas":{"_job_logo":"https:\/\/beleqet.com\/vacancy\/wp-content\/uploads\/wp-job-board-pro-uploads\/_job_logo\/2026\/04\/Holland-Dairy-P.L.C1.webp","custom-text-26140818":"Holland Dairy P.L.C","_job_featured":"","_job_tag":[],"_job_filled":"","_job_urgent":"","_job_type":{"17":"Full Time"},"custom-select-24762152":"Onsite","_job_category":{"199":"Purchasing And 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(GIT)","_job_type":"17","custom-select-24762152":"Onsite","_job_category":"199","_job_gender":"Both","_job_salary_type":"monthly","custom-number-21785310":"1","_job_experience":"Junior","custom-select-25910079":"1 \u2013 3 Years","_job_application_deadline_date":"2026-05-20","_job_location":"4","_job_description":"Main Duties and Responsibilities\r\n\r\nTrack and organize procurement-related documents (PFI\u2019s, POs, contracts, delivery notes, etc.\r\nEnsure completeness and accuracy of documentation before submission for approval\r\nMaintain digital and physical filing systems for procurement records.\r\nLiaise with the finance department to follow up on vendor payments\r\nEnsure timely submission of payment requests with complete supporting documents\r\nTrack payment status and update vendors accordingly\r\n\r\n\r\nAbout You\r\nMinimum of bachelor\u2019s degree in Procurement, Supply Chain Management, Business Administration, or related field.\r\n\r\nFresh Graduate\r\nBasic 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