Overview
Collate purchase orders and purchase requisitions in order to order materials, goods and supplies.
Send them to the suppliers.
Review inventories and order as required.
Interact with the suppliers on a day to day basis.
Review deliveries against the orders.
Track the status of any orders.
Deal with non supplied, under orders, over orders and damaged goods.
Ensure that any invoices are sent to accounts for payment.
Produce and maintain all reports.
Manage any procurement activities including RFPs (Request for Proposals).
Skills / Roles I hire for
ANY GRADUATE WITH PURCHASE AND ACCOUNTING SKILLTallyAccountingAccount ManagementFinanceAC TechnicianAC OperatorAC InstallationGraphics DesigningImage EditorPhoto EditingFemale AnchorAnchorBillingBanking