Administrator Obtain quotes for sales/RFQs/tenders Create POs Calculate if prices are within SO margins Obtain committed weekly delivery dates Sending out all POs Receipting all POs Reporting Upload and maintain procurement
Purchase Orders (POs), and send orders to suppliers once approved. Manage approximately 550 POs per month,
sisting with creating supplier purchase orders (POs).
deviations raised by bidders for subcontracts and POs. Compile the subcontract and PO for the awarded bidder