responsible for: Ensuring that all Suppliers have on time service regarding issuing of new & updated POs with deliveries including bar codes. Ensuring on time deliveries from suppliers. Issue purchase orders codes, obtain procurement team item review and management updates, and coordinate with the Finance Department provide a weekly report to the Unit Head. Ensure timely payment to suppliers, keeping pending entries to office via email and telephone for item review and management updates. Provide support during audits. Matric
responsible for: Ensuring that all Suppliers have on time service regarding issuing of new & updated POs with deliveries including bar codes. Ensuring on time deliveries from suppliers. Issue purchase orders codes, obtain procurement team item review and management updates, and coordinate with the Finance Department provide a weekly report to the Unit Head. Ensure timely payment to suppliers, keeping pending entries to office via email and telephone for item review and management updates. Provide support during audits. Matric