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Support superior in managing daytoday operating expenditures against operating budgets to ensure efficient usage of resources
Support the update of the purchasing manual and implementation of the purchasing/contract management policies and procedures in line with the Groups framework
Maintain and update a list of suppliers and their qualifications delivery times and potential future development
Process purchase requisitions and requests from internal stakeholders to trigger the purchasing process
Prepare and maintain records of purchasing documentation (e.g. purchase orders shipping documents etc.). Validate suppliers invoices and prepare documentation to facilitate the payment process (e.g. goods received note payment voucher etc.)
Gather and compile monthly purchasing information for the purposes of purchasing reports preparation
Any other duties assigned by line manager
Qualifications :
Remote Work :
No
Employment Type :
Fulltime
Full-time