maintenance
cleaning materials and general factory purchases. Supporting the accounts payable and accounts receivable
cleaning materials and general factory purchases. Supporting the accounts payable and accounts receivable
Non-Pharmaceutical Purchasing, Authorisations, Access. Oversee interface support to technical team Finance
Non-Pharmaceutical Purchasing, Authorisations, Access. Oversee interface support to technical team Finance
departments, ensuring alignment on purchasing processes and supporting new projects and activities. PO Preparation generating purchase orders. Quotation Requests: Request quotes from suppliers as needed to support purchasing
invoices/credit notes based on approved purchase orders and propper supporting documentation. Review and approve
monthly, and quarterly open and received purchase orders.
monthly, and quarterly open and received purchase orders. Support finance by ensuring timely submission
monthly, and quarterly open and received purchase orders. Support finance by ensuring timely submission