Procure goods, materials, and services to ensure that the company operational needs are met, considering price, quality, and delivery and to ensure continuity of supply.
Key performance areas:
General and Task Management:
approval for materials and goods from the procurement team / office. Raise purchase orders for all requests and goods spending versus budget to the procurement team / office. Contact suppliers to negotiate prices obtain unit signatures, and send to the procurement office for registration. File all approved vendor local signature approval, and send to the procurement office for final signatures. Follow up on the progress the Finance Department. Follow up with the procurement office via email and telephone for item review and
approval for materials and goods from the procurement team / office. Raise purchase orders for all requests and goods spending versus budget to the procurement team / office. Contact suppliers to negotiate prices obtain unit signatures, and send to the procurement office for registration. File all approved vendor local signature approval, and send to the procurement office for final signatures. Follow up on the progress the Finance Department. Follow up with the procurement office via email and telephone for item review and
Ensure that previous day invoices are sent to procurement officer. IBT necessary stock to relevant warehouse
Ensure that previous day invoices are sent to procurement officer. IBT necessary stock to relevant warehouse
/>- Manage Courier logistics
Procurement
- Office Supplies Procurement
Project
Support & Communication Assist with procurement of consumable / office items for your area. Regularly report
Support & Communication Assist with procurement of consumable / office items for your area. Regularly report
Support & Communication Assist with procurement of consumable / office items for your area. Regularly report