join our team at the Head Office as a full time Purchasing and Forex Coordinator. The person will report
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
control and management (Prepare Purchase orders, review outstanding purchase orders, process corporate credit daily, process invoices etc.) -Inspect Offers to Purchase signed by contractors for contractual- and financial
Checking orders on arrival To effectively prepare purchase requisitions and Goods Received Note. To capture
issues), process creditors invoices for stock purchases, preparing stock for month end count, generate
Services Board – Receive and verify invoices and purchase orders for goods and services – Assist operations
issues), process creditors invoices for stock purchases, preparing stock for month end count, generate
Assess supply needs by maintaining data from purchase orders, requisitions, and other documents. Determine
issues), process creditors invoices for stock purchases, preparing stock for month end count, generate