the demand of the day. Source new suppliers if no suitable supplier is available on the database by following standard procedures in processing new and existing suppliers. Monitor, track and follow up on goods already purchasing request. Carry out supplier evaluations by getting business to rate suppliers, analyse the data and to address non-performance of suppliers and communicate with supplier for proposed solutions. Implement etc. of any item in the organisation. Monitor supplier payments and follow up on outstanding invoices
the demand of the day. Source new suppliers if no suitable supplier is available on the database by following standard procedures in processing new and existing suppliers. Monitor, track and follow up on goods already purchasing request. Carry out supplier evaluations by getting business to rate suppliers, analyse the data and to address non-performance of suppliers and communicate with supplier for proposed solutions. Implement etc. of any item in the organisation. Monitor supplier payments and follow up on outstanding invoices