About the job
- Coordinates between operating divisions and purchasing;
- Assist in vendor selection, development and management; procure goods and services in accordance with the standard operating procedure and other applicable policies;
- Determine applicable procurement methods to ensure efficiency and effectiveness; prepare, maintain and review purchasing files, reports and price lists;
- Ensure that all spares and consumables are available when needed and on time, ensure procurement audit trail by adherence to standard operating procedure, ensure that the invoices and all proof of supplies are recorded and sent to Accounts Department for payment.
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