suppliers upon receiving pricing approval for materials and goods from the procurement team / office. ordering of goods. Send a daily report on direct materials and goods spending versus budget to the procurement
suppliers upon receiving pricing approval for materials and goods from the procurement team / office. ordering of goods. Send a daily report on direct materials and goods spending versus budget to the procurement
orders/purchase orders. Stock receipts/GRN of raw materials. Creating purchase orders Receipt/GRN of delivered
orders/purchase orders. Stock receipts/GRN of raw materials. Creating purchase orders Receipt/GRN of delivered
and administration of buying of products, raw materials, consumables, ingredients and packaging. Key Responsibilities:
and administration of buying of products, raw materials, consumables, ingredients and packaging. Key Responsibilities:
and topics Develop and deliver relevant training material and presentations and contribute to internal knowledge
and topics Develop and deliver relevant training material and presentations and contribute to internal knowledge
meeting room management, stationery, marketing material etc. Submit orders for stationery, business cards
meeting room management, stationery, marketing material etc. Submit orders for stationery, business cards