responsible for purchasing negotiation, purchasing processes, supplier evaluation, purchase orders, and contract inventory levels and ensuring that goods are purchased at the lowest possible prices without compromising
Qualifications
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
policies Monthly (and adhoc) stock takes to confirm purchasing quantities Calculating orders for stock (both local and International) and submit orders to Purchasing Manager for approval Upon order approval, place updates. Communicate expected delivery dates with Purchasing Manager Place approved orders for local suppliers variances with Purchasing Manager Process GRN’s on system Raise stock exceptions with Purchasing Manager and
issues), process creditors invoices for stock purchases, preparing stock for month end count, generate
issues), process creditors invoices for stock purchases, preparing stock for month end count, generate
issues), process creditors invoices for stock purchases, preparing stock for month end count, generate
issues), process creditors invoices for stock purchases, preparing stock for month end count, generate
issues), process creditors invoices for stock purchases, preparing stock for month end count, generate
issues), process creditors invoices for stock purchases, preparing stock for month end count, generate
issues), process creditors invoices for stock purchases, preparing stock for month end count, generate