Description
- Evaluating vendors, negotiating contracts and preparing reports.
- Monitoring of Supplier balances and Reconciliations.
- Monitoring of deliveries.
- Documentation of PO’s PR’s.
- Countering and Receiving of Original invoices to Accounting.
Qualifications
- Bachelor’s degree in business, logistics or any related field required.
- Ensures that all approved Purchase orders, delivery receipts, and other pertinent paperwork are sent to the appropriate departments for approval, processing, and verification.
- Facilitates and maintains relationship with the suppliers to ensure good purchasing flow.
- Carries out additional administrative and related duties as assigned from time to time by superiors.
- Monitor stock levels and place orders as needed.