JOB SUMMARY:
-It encompasses the different activities of the procurement to payment process including supplier accreditation, bidding, selection and awarding.
DUTIES & RESPONSIBILITIES:
To procure all necessary request materials needed for production or daily operation of the company.Vendor sourcing to different suppliers per itemPrepares Purchase OrdersMo
nitors the deliveries of all deliveriesPrepares daily reportBalancing of invoices and order forms ba
sed on actual deliveriesRespo
nsible for liquidating all requested fundsReceived deliveries and stocksMo
nitor inventoryIssuance of suppliesFilling of purchase ordersAssists in sourcing and receive of requestCoordinate with various department for task completio
nPrepare mo
nitoring reports