Excellent management training and development programmes. ● Generous staff discount structure. ● Monthly
consultation with the (lead) buyers. Responsible for procurement of raw material/packaging. Generate Purchase Payments to Vendors. Fully leverage existing procurement strategies, contracts, and relationships. Build
stores for unissued requirements. Liaise with Procurement department for requirements not received. Review
reconciliation
professionals such as engineers, project managers and procurement team to ensure seamless integration of renewable
unissued requirements, as well as liaise with Procurement department for requirements not received
understanding of Vericlaim / Med Edi or a similar programme as well as Microsoft Office High degree of accuracy
understanding of Vericlaim / Med Edi or a similar programme as well as Microsoft Office High degree of accuracy
understanding of Vericlaim / Med Edi or a similar programme as well as Microsoft Office
Hygiene: Implement and uphold the 5S Programme to ensure a clean, organized, and efficient work