the definition and the implementation of the purchasing panel policy for assigned commodities, manage with Professional Purchasing Qualification
according to required standards. If spares are needed, Buyers Requisition must be completed, authorized according
effectively use SAP Software programme to generate Purchase Orders Maintain accurate files of PO's sent, signed
•Liaising with all stakeholders regarding all purchase orders from head office and vendors •Invoicing
stock requirements re finishing consumables to buyer timeously Perform tasks as requested from time to
stock requirements re finishing consumables to buyer timeously Perform tasks as requested from time to