Support: Arrange purchase orders and monitor payments Ensure adherence to purchase order and invoicing invoicing processes File and maintain purchase orders, invoicing documents, proof of payments, delivery notes
& Stock Control Generate purchase orders, goods received notes, purchase notes, return notes, Journals
with other departments, such as HR, Sales and Purchasing, to ensure effective communication and alignment
Procurement Manager in implementing and maintaining purchasing, contract management and vendor management strategies
Procurement Manager in implementing and maintaining purchasing, contract management and vendor management strategies