purchase orders on the purchasing system D365 in line with Standard Operating Procedures(SOPs) • Generate
purchase orders on the purchasing system D365 in line with Standard Operating Procedures(SOPs) • Generate
Purchase goods, materials and services to ensure that the company operational needs are met, taking
Manage stock levels and purchasing requirements. • Implement Maintenance operating procedures in line with
Manage stock levels and purchasing requirements. • Implement Maintenance operating procedures in line with
that all invoices are kept after purchase and submitted to Operations Manager Accurate, effective and
that all invoices are kept after purchase and submitted to Operations Manager Accurate, effective and
and returns to suppliers Purchasing consumables for the above operations Stock take – overall full responsibility
hassle-free purchasing experience. Skilled in website management, ensuring proper functionality, operational links
Review all new equipment purchases within the facility to determine operational, cleaning, maintenance