the delivery of a portfolio of material/service purchases in order to meet NDO stakeholder requirements through the procurement process (PTP process) - purchasing and contract management To proactively ensure ensure that critical material/service purchases are delivered on time and in-full and minimise the impact suppliers/service providers within portfolio of work Execute purchasing (buying) activity Maintenance of Sole / Preferred
the delivery of a portfolio of material/service purchases in order to meet NDO stakeholder requirements through the procurement process (PTP process) - purchasing and contract management To proactively ensure ensure that critical material/service purchases are delivered on time and in-full and minimise the impact suppliers/service providers within portfolio of work Execute purchasing (buying) activity Maintenance of Sole / Preferred
providers within portfolio of work
invoice with delivered stock Pack shelves with purchased stock Remove stock that is to be returned to the
invoice with delivered stock Pack shelves with purchased stock Remove stock that is to be returned to the
manufacturing unit.
Organisation Hierarchy, Merchandise Hierarchy, Supplier, Purchase Orders, Inventory Management / Adjustments, Cost