Requirements: ● Bcom supply chain/ logistics/ Purchasing Management ● 2 years procurement and imports experience
compliance with all audit requirements. Purchase Orders and Goods Receipt Manage orders and Goods Receipt Vouchers and goods received against relevant purchase orders. Office Management for two regions Address regional
compliance with all audit requirements. Purchase Orders and Goods Receipt Manage orders and Goods Receipt Vouchers and goods received against relevant purchase orders. Office Management for two regions Address regional
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Diploma / B.Tech in Purchasing, Supply and Material Management / BCom Degree in Finance.
Good
Product knowledge Industry knowledge Purchasing knowledge Project management knowledge
Supplier procurement and issuing of Purchase Orders.
Management of incomplete supplier Purchase Orders
Key Performance Areas:
sale file as and when equipment is purchased by staff. Management of all Software licences and escalating
sale file as and when equipment is purchased by staff