Processing of sales orders by checking stock, requesting replenishment, quote customers to NSS approved
workers. Administration of any employee detail changes. Arranging team buildings and year end functions
Reference: PTA001434-ZS-2 Procurement Coordinator and Office Administrator (Accounts Payable/Receivable) currently recruiting for a skilled Procurement Coordinator and Office Administrator to join their team. come with 3 years' experience as a Procurement Coordinator and Office Administrator (Accounts Payable/Receivable) purchase orders to suppliers, including those requested by technicians and for spare parts and machinery in the system. Maintain correct stock levels. Coordinate and delegate physical stock counts. Manage the
efficient planning and prioritising.
Ad-Hoc requirements as needed Asist with the coordination and arranging all maintenance requirements Handle replacement invoices Assist on the switchboard when requested Opening of indent files Assist with the up-to
track orders to ensure timely delivery
goods and track orders to ensure timely delivery Coordinate with inventory team, management, and stockroom suppliers. Attend to ADHOC projects as and when requested by Management or as required by operational procedures
machine performance. SUMMARY DESCRIPTION OF ROLE: Coordinates/Participates in training programs or other media ethical stakeholder relationships. Provides visionary change leadership with regards to project initiatives data required to perform meaningful analytics Coordinates Remote Health Monitoring team and engagement
various items including but not limited to ad hoc requests, stationery, PPE, furniture, and assisting with with travel arrangements. Benchmarking prices for requests from BU's. Reviewing & onboarding new suppliers proposing cost-saving alternatives to BU's procurement requests. • Update Standard Operating Procedures (SOPs) Weekly status updates to BU's on internal order requests. • Stock / Inventory for the purpose of resale: various items including but not limited to ad hoc requests, stationery, PPE, furniture, and assisting with
various items including but not limited to ad hoc requests, stationery, PPE, furniture, and assisting with with travel arrangements. Benchmarking prices for requests from BU's. Reviewing & onboarding new suppliers proposing cost-saving alternatives to BU's procurement requests. • Update Standard Operating Procedures (SOPs) Weekly status updates to BU's on internal order requests. • Stock / Inventory for the purpose of resale: various items including but not limited to ad hoc requests, stationery, PPE, furniture, and assisting with