Collate purchase orders and purchase requisitions in order to order materials, goods and supplies.
Send them to the suppliers.
Review inventories and order as required.
Interact with the suppliers on a day to day basis.
Review deliveries against the orders.
Track the status of any orders.
Deal with non supplied, under orders, over orders and damaged goods.
Ensure that any invoices are sent to accounts for payment.
Produce and maintain all reports.
Manage any procurement activities including RFP's (Request For Proposals).
Job Types: Full-time, Permanent
Pay: ?11,451.04 - ?23,000.00 per month
Benefits:
Food provided
Paid time off
Work Location: In person
Application Deadline: 28/08/2025
Expected Start Date: 28/08/2025
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