- Raise Purchase Orders in line with business rules
- Ensure Purchase Orders are approved in line with business rules
- Email the Purchase Order to the supplier (where the system does not support automatic emailing of the Purchase Order)
- Receipt Purchase Order based on an approved goods receipt note/delivery docket
- Request credit notes from suppliers and send to Accounts Payable for processing
- Establish sound relationships with suppliers, ensure lead times are met and expedite outstanding orders
- Drive continuous improvement across Purchasing process
Job Type: Full-time
Pay: 15,000.00 - 20,000.00 per month
Experience:
- total work: 1 year (Preferred)
Work Location: In person
