reviews.
performance reviews. Ensure that the goods/services purchased are at the best TCO & contract conditions goods & services purchased are in accordance with the Purchase Requisition Purchase goods from approved Vendor Control procedure. Preparing compliant purchase orders. Meet the savings plan of the Department
deliveries of certificates Dispatching instructions Purchases and sales of stock Weekly and monthly returns delivery Preparations for loading instructions Stock purchases and sales The post Stock Administrator appeared
requirements. Purchase Orders and Goods Receipt Manage orders and Goods Receipt Vouchers Raise purchase orders orders and Purchase Requisitions for vendors. Validate documentation and goods received against relevant purchase purchase orders. Office Management for two regions Address regional office needs, including travel arrangements
requirements. Purchase Orders and Goods Receipt Manage orders and Goods Receipt Vouchers Raise purchase orders orders and Purchase Requisitions for vendors. Validate documentation and goods received against relevant purchase purchase orders. Office Management for two regions Address regional office needs, including travel arrangements
appropriate
Check all materials/components correspond to purchase order
Ensure the accuracy of all recorded basis
Monitor stock levels daily
Advise purchasing department of stock requirements
Carry spreadsheet
Stock take sheets forwarded to purchasing department and monitor stock levels and manage
Checking orders on arrival To effectively prepare purchase requisitions and Goods Received Note. To capture
Checking orders on arrival To effectively prepare purchase requisitions and Goods Received Note. To capture
office or home maintenance work.
knowledge on Excel Issuing of purchase orders and budget keeping of all purchases Diary keeping Admin skills