join the Procurement Department. 1. Purchase Order (PO) Management: Load POs and manage delivery to ensure product, quality, price, quantity, and place. Ensure PO prices and invoice accuracy. 2. Inventory and Delivery
guidance and support to business
Final check of PO requests
Skills & Experience:
Budget Control: Creditors - Ensure all invoices and PO's are signed off and submitted to Finance. Follow
Budget Control: Creditors - Ensure all invoices and PO's are signed off and submitted to Finance. Follow
brochures
relationships as it depends on daily operational needs. PO review and approval. Review survey feedback to improve
Setting up new buyers. · Assigning and amending Buyer PO categories. · Monitoring workflow processes. · Viewing
Setting up new buyers. · Assigning and amending Buyer PO categories. · Monitoring workflow processes. · Viewing
agree data and analytics requirements. Liaises with PO's to understand and document their data and analytics
agree data and analytics requirements. Liaises with PO's to understand and document their data and analytics