The role is responsible for: Ensuring that all Suppliers have on time service regarding issuing of new Ensuring on time deliveries from suppliers. Issue purchase orders for suppliers upon receiving pricing approval coordinate with the Finance Department to link suppliers to these item codes. Compile a daily report on report to the Unit Head. Ensure timely payment to suppliers, keeping pending entries to agreed limit per week meetings with internal teams to resolve outstanding supplier payments. Avoid excess ordering and short ordering
The role is responsible for: Ensuring that all Suppliers have on time service regarding issuing of new Ensuring on time deliveries from suppliers. Issue purchase orders for suppliers upon receiving pricing approval coordinate with the Finance Department to link suppliers to these item codes. Compile a daily report on report to the Unit Head. Ensure timely payment to suppliers, keeping pending entries to agreed limit per week meetings with internal teams to resolve outstanding supplier payments. Avoid excess ordering and short ordering
work with cutting-edge solutions from renowned suppliers such as Siemens, Schneider, Rockwell, Mitsubishi