VACANCY: Purchase Order Data Entry Clerk
LOCATION: Mauritius, Grand Baie
CONTRACT TYPE: Temporary
DURATION: 3 Months
Job Purpose:
The Purchase Order Data Entry Clerk is responsible for accurately converting supplier quotations into purchase orders in Sage X3 and ensuring proper order tracking.
Working Relationships:
• Internal: Supply Chain, Procurement, Accounting, France-based teams.
• External: International suppliers.
• Daily communication in French and English (written and spoken).
Main Activities:
• Review and understand supplier quotations.
• Create and enter purchase orders (PO) in Sage X3.
• Check accuracy of entered data (prices, quantities, delivery times).
• Track purchase orders: supplier follow-ups and coordination with accounting.
• Use Outlook for communication and follow-ups.
• Support implementation and improvement of PO tracking processes.
• Ensure data reliability in systems.
Responsibilities and Autonomy:
• Accountable for accuracy of purchase orders entered.
• Works autonomously within defined priorities.
• Escalates issues, delays, or inconsistencies.
Required Skills and Knowledge:
• Junior profile with initial experience or internship in supply chain or order management.
• Ability to read and interpret supplier quotations.
• Experience with Sage X3 or similar ERP.
• Proficiency in Outlook (email management).
• Fluent in French and English (mandatory).
• Strong attention to detail and organizational skills.
• Ability to handle repetitive tasks accurately.
Applicants must submit their CV to jenna@cri.group by Tuesday, 28 April 2026.