purchase orders and goods received notes, with reference to quantities, quality, description, price etc Accounts Payable batches daily. Following up & Receiving Supplier Month End Statements. Requesting outstanding suppliers Ensuring all fixed monthly tax invoices are received and captured within the deadline. Verify that
including working with the Property Management Inspectors, Maintenance staff and Administrator/s Ongoing
including working with the Property Management Inspectors, Maintenance staff and Administrator/s Ongoing
departments with procurement needs Assist with quality checks for materials Production planning Validating Technical buying and sourcing of new stock locally Receiving stock on system Expediting of purchase orders
departments with procurement needs
cedures for ordering of stock Comparing items received against items ordered Allocating stocks to bins Management Software Implementation -NB) Should you not receive a response within 14 days, please consider your
responsible for any type of scam. Note: If you do not receive a response from us within 7 days, please consider
optimizing operational processes to ensure efficiency, quality, and compliance within the medical device distribution Detail-oriented : with a focus on delivering high-quality results in a high performance environment. Industry industry trends. Quality standards: Familiarity with regulatory requirements and quality standards applicable
ensuring cost-effective management of resources. Quality Assurance : Ensure compliance with industry standards requirements, maintaining the highest level of service quality. Client Relations : Build and maintain strong relationships
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