The posting
Job Description
- Outline specific duties such as cost, procurement and compliance in system.
- Material Tracking & Transfer Arrangements.
- Issuance of purchase orders to suppliers.
- Produce weekly PO report.
- Ensure all invoices activities comply with company policies and procedures.
- Liaise with the finance department to ensure timely payment to suppliers and resolve any billing discrepancies.
Job Requirements
- Responsible for documentation control for purchasing.
- Assist in creating PO in system.
- Proficient in Microsoft office.
- Familiar with Sage software would be an advantage.
- Able to start work within short notice.
- Good communication and negotiation skills.
- Open-minded and confident when communicating with suppliers.
- Able to maintain good relationships with suppliers.
- Remuneration subject to experience.



