Identify and pursue opportunities via K-Net tender platforms and direct client engagement

Prepare, submit, and follow up on compliant tenders (government & private sector)

Manage vendor pre-qualification with key public sector entities and maintain registrations

Handle purchase orders end-to-end with local and international suppliers

Coordinate shipments with freight forwarders and ensure timely delivery

Monitor inventory levels and proactively flag reorder requirements

Track receivables and follow up on outstanding payments professionally

Maintain accurate, audit-ready commercial documentation (POs, invoices, MSDS, COAs)

Support commercial decision-making with basic P&L and balance sheet understanding